Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,631,902
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,608,578
Salaries & Benefits
80%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,140
$38,525
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,449,954
$1,593,377
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,555,094
$1,631,902
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,159
$1,286,447
+7%
Fees to Service Providers
$217,355
$199,688
-8%
Advertising & Promotion
$9,790
$9,473
-3%
Offices, Occupancy & IT
$2,626
$13,214
+403%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,424
$99,756
+12%
Total Expenses
$1,517,354
$1,608,578
+6%
Net income
2023
2024
Change
Net income
+$37,740
+$23,324
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,223
$1,223,619
-5%
Admin
$231,131
$384,959
+67%
Fundraising
$0
$0
-
Total Expenses
$1,517,354
$1,608,578
+6%