Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,305,952
Program Services
84%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,391,789
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,110,291
$1,103,387
-1%
Membership Dues
$0
$0
-
Investments
$43,109
$25,900
-40%
Other
$162,332
$176,665
+9%
Total Revenues
$1,315,732
$1,305,952
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,346
$1,107,322
+4%
Fees to Service Providers
$30,936
$37,688
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,426
$89,970
-14%
Interest
$0
$0
-
Depreciation
$22,727
$21,020
-8%
Other
$129,191
$135,789
+5%
Total Expenses
$1,351,626
$1,391,789
+3%
Net income
2023
2024
Change
Net income
-$35,894
-$85,837
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,351,626
$1,391,789
+3%