Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$427,276
Program Services
56%
Other
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$276,956
Salaries & Benefits
51%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,007
$237,255
+2%
Membership Dues
$0
$0
-
Investments
$480
$3,331
+594%
Other
$137,287
$186,690
+36%
Total Revenues
$370,774
$427,276
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,589
$140,214
+21%
Fees to Service Providers
$3,178
$665
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,139
$19,189
-40%
Interest
$6,063
$4,989
-18%
Depreciation
$29,647
$30,375
+2%
Other
$79,400
$81,524
+3%
Total Expenses
$266,016
$276,956
+4%
Net income
2023
2024
Change
Net income
+$104,758
+$150,320
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$266,016
$276,956
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,016
$276,956
+4%