Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$842,523
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$746,726
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,216
$20,634
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,073,145
$821,711
-23%
Membership Dues
$0
$0
-
Investments
$207
$178
-14%
Other
$0
$0
-
Total Revenues
$1,113,568
$842,523
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,346
$423,525
-4%
Fees to Service Providers
$11,390
$9,958
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,067
$120,874
+8%
Interest
$0
$0
-
Depreciation
$12,061
$24,552
+104%
Other
$163,935
$167,817
+2%
Total Expenses
$740,799
$746,726
+1%
Net income
2023
2024
Change
Net income
+$372,769
+$95,797
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$592,901
$579,674
-2%
Admin
$147,898
$167,052
+13%
Fundraising
$0
$0
-
Total Expenses
$740,799
$746,726
+1%