Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,134,343
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,587,254
Other
59%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$104,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,843,369
$3,106,864
+9%
Membership Dues
$0
$0
-
Investments
$38
$27,479
+72213%
Other
$0
$0
-
Total Revenues
$2,947,407
$3,134,343
+6%
Expenses
2023
2024
Change
Grants
$9,100
$16,400
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,522
$663,217
-7%
Fees to Service Providers
$213,582
$142,785
-33%
Advertising & Promotion
$119,293
$110,898
-7%
Offices, Occupancy & IT
$94,910
$120,873
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,524,737
$1,533,081
+1%
Total Expenses
$2,671,144
$2,587,254
-3%
Net income
2023
2024
Change
Net income
+$276,263
+$547,089
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,027
$2,073,980
+1%
Admin
$625,117
$513,274
-18%
Fundraising
$0
$0
-
Total Expenses
$2,671,144
$2,587,254
-3%