Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,309,117
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,350,447
Salaries & Benefits
91%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,201,605
$2,269,117
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,201,605
$2,309,117
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,279
$2,146,049
+7%
Fees to Service Providers
$195,407
$185,597
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,441
$494
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,065
$18,307
-17%
Total Expenses
$2,226,192
$2,350,447
+6%
Net income
2023
2024
Change
Net income
-$24,587
-$41,330
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,221,236
$2,350,447
+6%
Admin
$4,956
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,226,192
$2,350,447
+6%