Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$899,064
Program Services
92%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$891,458
Salaries & Benefits
30%
Other
28%
Offices, Occupancy & IT
23%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,445
$6,967
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$827,371
$828,990
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,201
$63,107
+172%
Total Revenues
$853,017
$899,064
+5%
Expenses
2023
2024
Change
Grants
$0
$2,331
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,866
$264,379
-1%
Fees to Service Providers
$155,541
$169,846
+9%
Advertising & Promotion
$1,499
$3,367
+125%
Offices, Occupancy & IT
$205,393
$201,439
-2%
Interest
$1
$12
+1100%
Depreciation
$3,221
$3,009
-7%
Other
$256,674
$247,075
-4%
Total Expenses
$890,195
$891,458
+0%
Net income
2023
2024
Change
Net income
-$37,178
+$7,606
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$741,842
$735,182
-1%
Admin
$138,751
$144,005
+4%
Fundraising
$9,602
$12,271
+28%
Total Expenses
$890,195
$891,458
+0%