Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$270,777
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,998
Salaries & Benefits
80%
Other
10%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,491
$270,777
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,491
$270,777
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,096
$178,696
+3%
Fees to Service Providers
$5,905
$7,009
+19%
Advertising & Promotion
$0
$85
-
Offices, Occupancy & IT
$6,500
$5,600
-14%
Interest
$0
$0
-
Depreciation
$7,968
$8,365
+5%
Other
$24,641
$22,243
-10%
Total Expenses
$219,110
$221,998
+1%
Net income
2023
2024
Change
Net income
+$31,381
+$48,779
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$205,466
$207,577
+1%
Admin
$13,644
$14,421
+6%
Fundraising
$0
$0
-
Total Expenses
$219,110
$221,998
+1%