Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,002,155
Program Services
87%
Other
6%
Government Grants
4%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,057,982
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$31,019
-
Government Grants
$0
$43,950
-
Fundraising Events
$0
$0
-
Program Services
$0
$870,739
-
Membership Dues
$0
$0
-
Investments
$0
$388
-
Other
$0
$56,059
-
Total Revenues
$0
$1,002,155
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$540,780
-
Fees to Service Providers
$0
$13,180
-
Advertising & Promotion
$0
$27,018
-
Offices, Occupancy & IT
$0
$55,626
-
Interest
$0
$17,277
-
Depreciation
$0
$31,857
-
Other
-
$372,244
-
Total Expenses
-
$1,057,982
-
Net income
2023
2024
Change
Net income
+$0
-$55,827
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$937,673
-
Admin
-
$120,309
-
Fundraising
-
$0
-
Total Expenses
-
$1,057,982
-