Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,520,116
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,615,024
Other
46%
Grants
27%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,431,424
$1,520,116
+6%
Total Revenues
$1,431,424
$1,520,116
+6%
Expenses
2023
2024
Change
Grants
$442,695
$431,418
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,521
$155,999
+5%
Fees to Service Providers
$74,075
$63,950
-14%
Advertising & Promotion
$23,763
$19,470
-18%
Offices, Occupancy & IT
$142,445
$145,988
+2%
Interest
$0
$404
-
Depreciation
$25,398
$48,837
+92%
Other
$691,190
$748,958
+8%
Total Expenses
$1,548,087
$1,615,024
+4%
Net income
2023
2024
Change
Net income
-$116,663
-$94,908
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$442,695
$431,418
-3%
Admin
$1,079,994
$1,134,769
+5%
Fundraising
$0
$0
-
Total Expenses
$1,548,087
$1,615,024
+4%