Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$769,219
Program Services
88%
Contributions
8%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$581,269
Offices, Occupancy & IT
45%
Depreciation
24%
Salaries & Benefits
15%
Interest
6%
Other
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$21,841
$61,516
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$719,375
$676,332
-6%
Membership Dues
$0
$0
-
Investments
$3,766
$7,063
+88%
Other
$19,969
$24,308
+22%
Total Revenues
$764,951
$769,219
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,590
$86,955
+2%
Fees to Service Providers
$24,055
$22,793
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,335
$259,873
-15%
Interest
$39,903
$37,552
-6%
Depreciation
$130,962
$142,406
+9%
Other
$28,941
$31,690
+9%
Total Expenses
$614,786
$581,269
-5%
Net income
2023
2024
Change
Net income
+$150,165
+$187,950
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$611,538
$578,119
-5%
Admin
$0
$0
-
Fundraising
$3,248
$3,150
-3%
Total Expenses
$614,786
$581,269
-5%