Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,525,107
Program Services
75%
Other
14%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,871,599
Fees to Service Providers
91%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,794,779
$3,384,696
-11%
Membership Dues
$0
$0
-
Investments
$310,296
$490,094
+58%
Other
$0
$650,317
-
Total Revenues
$4,105,075
$4,525,107
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,222
$0
-100%
Fees to Service Providers
$3,793,561
$3,537,508
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,156
$114,786
+18%
Interest
$0
$0
-
Depreciation
$6,155
$708
-88%
Other
$74,494
$218,597
+193%
Total Expenses
$4,153,588
$3,871,599
-7%
Net income
2023
2024
Change
Net income
-$48,513
+$653,508
-1447%
Functional Expenses
Summary
2023
2024
Change
Program
$2,974,906
$3,093,237
+4%
Admin
$1,178,682
$778,362
-34%
Fundraising
$0
$0
-
Total Expenses
$4,153,588
$3,871,599
-7%