Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,803,499
Program Services
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,775,622
Other
66%
Offices, Occupancy & IT
18%
Salaries & Benefits
13%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,387,082
$1,472,126
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300,176
$331,373
+10%
Total Revenues
$1,687,258
$1,803,499
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,314
$229,404
+32%
Fees to Service Providers
$4,650
$11,875
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,241
$323,743
+49%
Interest
$0
$0
-
Depreciation
$40,923
$41,283
+1%
Other
$881,269
$1,169,317
+33%
Total Expenses
$1,318,397
$1,775,622
+35%
Net income
2023
2024
Change
Net income
+$368,861
+$27,877
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,276
$1,758,988
+35%
Admin
$15,873
$16,634
+5%
Fundraising
$4,248
$0
-100%
Total Expenses
$1,318,397
$1,775,622
+35%