Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,629,451
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,647,657
Fees to Service Providers
81%
Salaries & Benefits
13%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<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
$1,733,833
$1,605,200
-7%
Membership Dues
$0
$0
-
Investments
$12,233
$24,251
+98%
Other
$0
$0
-
Total Revenues
$1,746,066
$1,629,451
-7%
Expenses
2023
2024
Change
Grants
$80,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,081
$211,061
+1%
Fees to Service Providers
$1,455,332
$1,329,793
-9%
Advertising & Promotion
$11,465
$21,061
+84%
Offices, Occupancy & IT
$15,865
$27,843
+75%
Interest
$0
$0
-
Depreciation
$13,675
$8,219
-40%
Other
$63,312
$49,680
-22%
Total Expenses
$1,847,730
$1,647,657
-11%
Net income
2023
2024
Change
Net income
-$101,664
-$18,206
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,803,072
$1,584,532
-12%
Admin
$44,658
$63,125
+41%
Fundraising
$0
$0
-
Total Expenses
$1,847,730
$1,647,657
-11%