Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,776,632
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,656,218
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164
$2,367
+103%
Government Grants
$9,812
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,507,719
$2,757,148
+10%
Membership Dues
$0
$0
-
Investments
$6,001
$17,117
+185%
Other
$2,000
$0
-100%
Total Revenues
$2,526,696
$2,776,632
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,080,328
$2,008,657
-3%
Fees to Service Providers
$38,647
$133,198
+245%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,175
$205,505
+121%
Interest
$200
$0
-100%
Depreciation
$78,838
$74,364
-6%
Other
$395,867
$234,494
-41%
Total Expenses
$2,687,055
$2,656,218
-1%
Net income
2023
2024
Change
Net income
-$160,359
+$120,414
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$2,265,593
$2,235,619
-1%
Admin
$421,462
$420,599
0%
Fundraising
$0
$0
-
Total Expenses
$2,687,055
$2,656,218
-1%