Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$787,970
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,011,566
Salaries & Benefits
55%
Fees to Service Providers
31%
Other
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,633
$772,809
-13%
Membership Dues
$0
$0
-
Investments
$23,604
$10,915
-54%
Other
$7,579
$4,246
-44%
Total Revenues
$914,816
$787,970
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,185
$552,275
-24%
Fees to Service Providers
$335,409
$313,426
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,624
$10,849
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,825
$135,016
-14%
Total Expenses
$1,250,043
$1,011,566
-19%
Net income
2023
2024
Change
Net income
-$335,227
-$223,596
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$849,145
$699,840
-18%
Admin
$400,898
$311,726
-22%
Fundraising
$0
$0
-
Total Expenses
$1,250,043
$1,011,566
-19%