Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,188,809
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,955,028
Salaries & Benefits
89%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,020,002
$1,167,889
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,608
$20,920
-7%
Total Revenues
$1,042,610
$1,188,809
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,898
$1,746,084
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,382
$44,328
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,023
$164,616
-23%
Total Expenses
$2,095,303
$1,955,028
-7%
Net income
2023
2024
Change
Net income
-$1,052,693
-$766,219
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,303
$1,955,028
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,095,303
$1,955,028
-7%