Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$394,031
Program Services
48%
Other
47%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$454,361
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,090
$980
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,120
$190,218
-18%
Membership Dues
$0
$0
-
Investments
$8,653
$17,103
+98%
Other
$141,166
$185,730
+32%
Total Revenues
$393,029
$394,031
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,805
$304,562
+7%
Fees to Service Providers
$1,191
$1,499
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,318
$46,753
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,736
$101,547
+220%
Total Expenses
$354,050
$454,361
+28%
Net income
2023
2024
Change
Net income
+$38,979
-$60,330
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$280,485
$395,881
+41%
Admin
$73,565
$58,480
-21%
Fundraising
$0
$0
-
Total Expenses
$354,050
$454,361
+28%