Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,293,327
Program Services
69%
Investments
19%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,075,379
Fees to Service Providers
65%
Other
18%
Salaries & Benefits
10%
Advertising & Promotion
5%
Grants
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$912,607
$894,520
-2%
Membership Dues
$0
$0
-
Investments
$227,027
$249,306
+10%
Other
$158,800
$149,501
-6%
Total Revenues
$1,298,434
$1,293,327
0%
Expenses
2023
2024
Change
Grants
$11,700
$11,900
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,756
$107,665
+10%
Fees to Service Providers
$771,878
$699,556
-9%
Advertising & Promotion
$47,940
$52,172
+9%
Offices, Occupancy & IT
$9,172
$189
-98%
Interest
$0
$0
-
Depreciation
$9,872
$6,100
-38%
Other
$231,768
$197,797
-15%
Total Expenses
$1,180,086
$1,075,379
-9%
Net income
2023
2024
Change
Net income
+$118,348
+$217,948
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,180,086
$1,075,379
-9%