Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$489,035
Program Services
96%
Investments
3%
Other
1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$471,392
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,594
$53
-99%
Program Services
$466,455
$469,660
+1%
Membership Dues
$0
$0
-
Investments
$6,578
$13,047
+98%
Other
$6,249
$6,275
+0%
Total Revenues
$486,876
$489,035
+0%
Expenses
2023
2024
Change
Grants
$13,150
$6,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,535
$306,883
+7%
Fees to Service Providers
$9,565
$8,418
-12%
Advertising & Promotion
$1,693
$1,976
+17%
Offices, Occupancy & IT
$31,718
$34,989
+10%
Interest
$0
$0
-
Depreciation
$13,029
$9,604
-26%
Other
$114,286
$103,522
-9%
Total Expenses
$470,976
$471,392
+0%
Net income
2023
2024
Change
Net income
+$15,900
+$17,643
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$470,976
$471,392
+0%