Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,018,656
Program Services
>99%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,037,501
Fees to Service Providers
80%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,030
$1,900
-6%
Government Grants
$20,350
$0
-100%
Fundraising Events
$8,600
$4,547
-47%
Program Services
$1,850,583
$2,004,524
+8%
Membership Dues
$0
$0
-
Investments
$170
$2,888
+1599%
Other
$4,997
$4,797
-4%
Total Revenues
$1,886,730
$2,018,656
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,530,897
$1,625,113
+6%
Advertising & Promotion
$7,501
$11,070
+48%
Offices, Occupancy & IT
$189,037
$126,394
-33%
Interest
$0
$0
-
Depreciation
$92,488
$90,364
-2%
Other
$173,546
$184,560
+6%
Total Expenses
$1,993,469
$2,037,501
+2%
Net income
2023
2024
Change
Net income
-$106,739
-$18,845
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,910,582
$1,945,687
+2%
Admin
$77,694
$85,785
+10%
Fundraising
$5,193
$6,029
+16%
Total Expenses
$1,993,469
$2,037,501
+2%