Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,142,387
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,062,431
Other
77%
Salaries & Benefits
22%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$952,590
$1,124,211
+18%
Membership Dues
$0
$0
-
Investments
$4,145
$17,271
+317%
Other
$266
$905
+240%
Total Revenues
$972,401
$1,142,387
+17%
Expenses
2023
2024
Change
Grants
$20,963
$12,500
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,647
$230,045
+89%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$761,081
$819,886
+8%
Total Expenses
$903,691
$1,062,431
+18%
Net income
2023
2024
Change
Net income
+$68,710
+$79,956
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$805,209
$934,673
+16%
Admin
$98,482
$127,758
+30%
Fundraising
$0
$0
-
Total Expenses
$903,691
$1,062,431
+18%
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