Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,124,341
Other
63%
Program Services
27%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,760,172
Salaries & Benefits
42%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,927
$84,045
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$605,177
$578,613
-4%
Membership Dues
$0
$0
-
Investments
$77,971
$116,188
+49%
Other
$1,142,528
$1,345,495
+18%
Total Revenues
$1,908,603
$2,124,341
+11%
Expenses
2023
2024
Change
Grants
$108,985
$91,082
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,943
$745,947
-4%
Fees to Service Providers
$354,134
$191,445
-46%
Advertising & Promotion
$17,244
$3,528
-80%
Offices, Occupancy & IT
$195,773
$171,317
-12%
Interest
$0
$0
-
Depreciation
$77,352
$68,501
-11%
Other
$595,692
$488,352
-18%
Total Expenses
$2,128,123
$1,760,172
-17%
Net income
2023
2024
Change
Net income
-$219,520
+$364,169
-266%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,128,123
$1,760,172
-17%