Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$787,855
Program Services
99%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$738,961
Salaries & Benefits
81%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,615
$82
-95%
Government Grants
$54,766
$10,000
-82%
Fundraising Events
$0
$0
-
Program Services
$713,234
$777,773
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$769,615
$787,855
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,228
$601,156
+5%
Fees to Service Providers
$2,220
$2,100
-5%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$91,072
$90,994
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,954
$44,711
+4%
Total Expenses
$706,499
$738,961
+5%
Net income
2023
2024
Change
Net income
+$63,116
+$48,894
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$547,992
$593,964
+8%
Admin
$158,507
$144,997
-9%
Fundraising
$0
$0
-
Total Expenses
$706,499
$738,961
+5%