Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,374,670
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,065,064
Other
55%
Fees to Service Providers
34%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,246,947
$2,334,248
+4%
Membership Dues
$0
$0
-
Investments
$23,103
$39,567
+71%
Other
$4,536
$855
-81%
Total Revenues
$2,274,586
$2,374,670
+4%
Expenses
2023
2024
Change
Grants
$36,000
$21,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$598,516
$706,477
+18%
Advertising & Promotion
$58,903
$70,152
+19%
Offices, Occupancy & IT
$145,503
$139,177
-4%
Interest
$0
$0
-
Depreciation
$815
$1,832
+125%
Other
$1,056,598
$1,126,426
+7%
Total Expenses
$1,896,335
$2,065,064
+9%
Net income
2023
2024
Change
Net income
+$378,251
+$309,606
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,193
$1,541,239
+6%
Admin
$443,142
$523,825
+18%
Fundraising
-
-
-
Total Expenses
$1,896,335
$2,065,064
+9%