Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$954,784
Program Services
96%
Investments
2%
Government Grants
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,110
Salaries & Benefits
78%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,507
$1,960
-44%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,049,047
$918,218
-12%
Membership Dues
$0
$0
-
Investments
$2,203
$19,297
+776%
Other
$3,590
$309
-91%
Total Revenues
$1,073,347
$954,784
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,529
$717,640
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,823
$12,366
+14%
Interest
$0
$0
-
Depreciation
$45,955
$55,003
+20%
Other
$130,736
$137,101
+5%
Total Expenses
$918,043
$922,110
+0%
Net income
2023
2024
Change
Net income
+$155,304
+$32,674
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$845,343
$857,204
+1%
Admin
$72,700
$64,906
-11%
Fundraising
$0
$0
-
Total Expenses
$918,043
$922,110
+0%