Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,331,307
Program Services
89%
Investments
10%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,311,560
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
20%
Depreciation
4%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,302,677
$1,178,337
-10%
Membership Dues
$0
$0
-
Investments
$25,089
$130,837
+421%
Other
$38,692
$22,133
-43%
Total Revenues
$1,366,458
$1,331,307
-3%
Expenses
2023
2024
Change
Grants
$28,976
$35,222
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,256
$529,478
+10%
Fees to Service Providers
$4,000
$9,100
+127%
Advertising & Promotion
$17,338
$24,327
+40%
Offices, Occupancy & IT
$259,918
$264,793
+2%
Interest
$1,241
$243
-80%
Depreciation
$141,201
$55,225
-61%
Other
$363,722
$393,172
+8%
Total Expenses
$1,299,652
$1,311,560
+1%
Net income
2023
2024
Change
Net income
+$66,806
+$19,747
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,299,652
$1,311,560
+1%