Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,374,608
Program Services
98%
Investments
1%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,657,426
Fees to Service Providers
45%
Salaries & Benefits
25%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,426
$13,830
-25%
Government Grants
$222,967
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,533,588
$1,342,115
-12%
Membership Dues
$0
$0
-
Investments
$3,560
$14,286
+301%
Other
$7,362
$4,377
-41%
Total Revenues
$1,785,903
$1,374,608
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,716
$407,985
+31%
Fees to Service Providers
$711,527
$743,286
+4%
Advertising & Promotion
$142,635
$27,864
-80%
Offices, Occupancy & IT
$106,997
$114,711
+7%
Interest
$0
$0
-
Depreciation
$13,018
$12,466
-4%
Other
$356,040
$351,114
-1%
Total Expenses
$1,640,933
$1,657,426
+1%
Net income
2023
2024
Change
Net income
+$144,970
-$282,818
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,999
$1,429,616
+1%
Admin
$226,013
$216,620
-4%
Fundraising
$5,921
$11,190
+89%
Total Expenses
$1,640,933
$1,657,426
+1%