Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,590,647
Program Services
95%
Fundraising Events
4%
Other
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,773,727
Offices, Occupancy & IT
47%
Salaries & Benefits
43%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$78,929
$68,627
-13%
Program Services
$1,483,595
$1,505,763
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$731
$16,257
+2124%
Total Revenues
$1,563,255
$1,590,647
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,134
$767,541
+5%
Fees to Service Providers
$13,333
$32,175
+141%
Advertising & Promotion
$7,034
$515
-93%
Offices, Occupancy & IT
$819,662
$840,876
+3%
Interest
$0
$0
-
Depreciation
$7,136
$0
-100%
Other
$111,354
$132,620
+19%
Total Expenses
$1,691,653
$1,773,727
+5%
Net income
2023
2024
Change
Net income
-$128,398
-$183,080
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,691,653
$1,773,727
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,691,653
$1,773,727
+5%