Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,367,720
Program Services
69%
Other
14%
Contributions
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,327,704
Other
32%
Fees to Service Providers
26%
Depreciation
26%
Offices, Occupancy & IT
13%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,189
$189,825
+15865%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,035,891
$949,403
-8%
Membership Dues
$0
$0
-
Investments
$30,573
$34,275
+12%
Other
$0
$194,217
-
Total Revenues
$1,067,653
$1,367,720
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$352,263
$351,465
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,797
$177,130
-4%
Interest
$26,632
$24,366
-9%
Depreciation
$338,166
$345,462
+2%
Other
$532,491
$429,281
-19%
Total Expenses
$1,434,349
$1,327,704
-7%
Net income
2023
2024
Change
Net income
-$366,696
+$40,016
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,373
$980,904
-9%
Admin
$361,976
$346,800
-4%
Fundraising
$0
$0
-
Total Expenses
$1,434,349
$1,327,704
-7%