Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$505,278
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$786,430
Salaries & Benefits
58%
Other
26%
Depreciation
6%
Interest
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$683,752
$501,098
-27%
Membership Dues
$0
$0
-
Investments
$23,700
$321
-99%
Other
$275,147
$3,859
-99%
Total Revenues
$982,599
$505,278
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,435
$454,385
-25%
Fees to Service Providers
$3,320
$2,010
-39%
Advertising & Promotion
$37,098
$27,467
-26%
Offices, Occupancy & IT
$27,963
$8,089
-71%
Interest
$35,659
$43,805
+23%
Depreciation
$49,781
$48,387
-3%
Other
$135,917
$202,287
+49%
Total Expenses
$897,173
$786,430
-12%
Net income
2023
2024
Change
Net income
+$85,426
-$281,152
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$659,087
$681,222
+3%
Admin
$238,086
$105,208
-56%
Fundraising
$0
$0
-
Total Expenses
$897,173
$786,430
-12%