Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,494,461
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,642,077
Salaries & Benefits
59%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,391,485
$1,416,360
+2%
Membership Dues
$0
$0
-
Investments
$749
$859
+15%
Other
$79,720
$77,242
-3%
Total Revenues
$1,471,954
$1,494,461
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,011
$960,931
+5%
Fees to Service Providers
$104,053
$249,552
+140%
Advertising & Promotion
$11,171
$447
-96%
Offices, Occupancy & IT
$224,966
$242,896
+8%
Interest
$14,844
$4,680
-68%
Depreciation
$17,782
$10,309
-42%
Other
$55,858
$173,262
+210%
Total Expenses
$1,346,685
$1,642,077
+22%
Net income
2023
2024
Change
Net income
+$125,269
-$147,616
-218%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,346,685
$1,642,077
+22%