Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,318,649
Program Services
89%
Investments
7%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,191,928
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,170
$8,290
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,003,690
$1,179,529
+18%
Membership Dues
$0
$0
-
Investments
$29,511
$92,483
+213%
Other
$48,939
$38,347
-22%
Total Revenues
$1,095,310
$1,318,649
+20%
Expenses
2023
2024
Change
Grants
$30,700
$17,500
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,338
$621,622
-5%
Fees to Service Providers
$144,123
$188,887
+31%
Advertising & Promotion
$13,794
$27,574
+100%
Offices, Occupancy & IT
$74,355
$75,506
+2%
Interest
$0
$0
-
Depreciation
$9,385
$9,222
-2%
Other
$111,122
$251,617
+126%
Total Expenses
$1,035,817
$1,191,928
+15%
Net income
2023
2024
Change
Net income
+$59,493
+$126,721
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,035,817
$1,191,928
+15%