Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$939,192
Program Services
85%
Investments
8%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,263
Salaries & Benefits
53%
Offices, Occupancy & IT
16%
Other
16%
Fees to Service Providers
13%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,406,874
$797,683
-43%
Membership Dues
$0
$0
-
Investments
$73,047
$77,140
+6%
Other
$73,555
$64,369
-12%
Total Revenues
$1,553,476
$939,192
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,345
$460,217
-37%
Fees to Service Providers
$69,090
$114,523
+66%
Advertising & Promotion
$17,554
$16,745
-5%
Offices, Occupancy & IT
$229,414
$141,574
-38%
Interest
$0
$0
-
Depreciation
$7,833
$5,310
-32%
Other
$324,167
$136,894
-58%
Total Expenses
$1,379,403
$875,263
-37%
Net income
2023
2024
Change
Net income
+$174,073
+$63,929
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,379,403
$875,263
-37%