Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,240,733
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,672,774
Advertising & Promotion
35%
Salaries & Benefits
27%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
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
$4,222,386
$4,238,398
+0%
Membership Dues
$0
$0
-
Investments
$2,551
$2,335
-8%
Other
$2,586
$0
-100%
Total Revenues
$4,227,523
$4,240,733
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,523
$1,282,162
+6%
Fees to Service Providers
$400,567
$423,268
+6%
Advertising & Promotion
$1,569,795
$1,656,032
+5%
Offices, Occupancy & IT
$212,779
$219,172
+3%
Interest
$0
$0
-
Depreciation
$16,859
$12,919
-23%
Other
$2,740,977
$1,079,221
-61%
Total Expenses
$6,152,500
$4,672,774
-24%
Net income
2023
2024
Change
Net income
-$1,924,977
-$432,041
+78%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,152,500
$4,672,774
-24%