Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,976,794
Program Services
95%
Investments
4%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,153,098
Other
31%
Salaries & Benefits
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Depreciation
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,649
$30,000
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,852,569
$2,814,106
-1%
Membership Dues
$0
$0
-
Investments
$104,592
$104,743
+0%
Other
$10,584
$27,945
+164%
Total Revenues
$2,986,394
$2,976,794
0%
Expenses
2023
2024
Change
Grants
$308,645
$48,722
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,286
$781,736
+11%
Fees to Service Providers
$681,706
$592,838
-13%
Advertising & Promotion
$10,954
$15,892
+45%
Offices, Occupancy & IT
$377,627
$528,230
+40%
Interest
$46
$0
-100%
Depreciation
$186,112
$205,700
+11%
Other
$1,008,631
$979,980
-3%
Total Expenses
$3,277,007
$3,153,098
-4%
Net income
2023
2024
Change
Net income
-$290,613
-$176,304
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,277,007
$3,153,098
-4%