Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,035,596
Program Services
57%
Investments
30%
Contributions
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,190,402
Other
31%
Offices, Occupancy & IT
25%
Salaries & Benefits
21%
Depreciation
13%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,797
$95,933
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,697
$590,055
0%
Membership Dues
$0
$0
-
Investments
$263,666
$314,011
+19%
Other
$132,819
$35,597
-73%
Total Revenues
$1,133,979
$1,035,596
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,673
$252,317
-6%
Fees to Service Providers
$61,860
$105,031
+70%
Advertising & Promotion
$10,228
$10,235
+0%
Offices, Occupancy & IT
$15,122
$300,609
+1888%
Interest
$0
$0
-
Depreciation
$155,772
$155,772
+0%
Other
$396,357
$366,438
-8%
Total Expenses
$908,012
$1,190,402
+31%
Net income
2023
2024
Change
Net income
+$225,967
-$154,806
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$614,178
$816,076
+33%
Admin
$293,834
$374,326
+27%
Fundraising
$0
$0
-
Total Expenses
$908,012
$1,190,402
+31%