Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,596,069
Program Services
72%
Other
16%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,213,529
Fees to Service Providers
27%
Salaries & Benefits
22%
Other
19%
Benefits to Members
18%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$157,557
+530%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,018,040
$1,148,995
+13%
Membership Dues
$0
$0
-
Investments
$53,523
$40,774
-24%
Other
$31,238
$248,743
+696%
Total Revenues
$1,127,801
$1,596,069
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$199,577
$223,455
+12%
Salaries & Benefits
$271,855
$270,094
-1%
Fees to Service Providers
$347,612
$329,036
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,098
$108,900
+2%
Interest
$0
$0
-
Depreciation
$62,802
$52,333
-17%
Other
$90,148
$229,711
+155%
Total Expenses
$1,079,092
$1,213,529
+12%
Net income
2023
2024
Change
Net income
+$48,709
+$382,540
+685%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,079,092
$1,213,529
+12%
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