Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$479,765
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$599,678
Salaries & Benefits
58%
Offices, Occupancy & IT
27%
Other
11%
Fees to Service Providers
2%
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
$456,354
$470,308
+3%
Membership Dues
$0
$0
-
Investments
$3,673
$8,744
+138%
Other
$2,923
$713
-76%
Total Revenues
$462,950
$479,765
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,714
$346,158
-4%
Fees to Service Providers
$4,600
$14,257
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,904
$160,289
+35%
Interest
$0
$0
-
Depreciation
$10,557
$12,361
+17%
Other
$69,014
$66,613
-3%
Total Expenses
$562,789
$599,678
+7%
Net income
2023
2024
Change
Net income
-$99,839
-$119,913
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$535,994
$571,412
+7%
Admin
$26,795
$28,266
+5%
Fundraising
$0
$0
-
Total Expenses
$562,789
$599,678
+7%