Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$524,696
Program Services
92%
Other
8%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$554,229
Other
45%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,502
$3,755
-17%
Fundraising Events
$0
$0
-
Program Services
$457,435
$480,672
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90,447
$40,269
-55%
Total Revenues
$552,384
$524,696
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,896
$149,302
-2%
Fees to Service Providers
$25,089
$39,754
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,943
$86,803
-37%
Interest
$0
$0
-
Depreciation
$28,288
$27,654
-2%
Other
$174,681
$250,716
+44%
Total Expenses
$516,897
$554,229
+7%
Net income
2023
2024
Change
Net income
+$35,487
-$29,533
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$485,925
$513,682
+6%
Admin
$30,972
$40,547
+31%
Fundraising
$0
$0
-
Total Expenses
$516,897
$554,229
+7%
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