Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,041,658
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,395,505
Salaries & Benefits
44%
Fees to Service Providers
29%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,090,307
$2,041,658
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,090,307
$2,041,658
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,719
$1,043,558
-7%
Fees to Service Providers
$113,591
$697,603
+514%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,464
$202,795
-28%
Interest
$0
$0
-
Depreciation
$1,484
$1,291
-13%
Other
$525,952
$450,258
-14%
Total Expenses
$2,042,210
$2,395,505
+17%
Net income
2023
2024
Change
Net income
+$48,097
-$353,847
-836%
Functional Expenses
Summary
2023
2024
Change
Program
$1,954,746
$2,260,472
+16%
Admin
$87,464
$135,033
+54%
Fundraising
$0
$0
-
Total Expenses
$2,042,210
$2,395,505
+17%