Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,329,103
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$954,142
Salaries & Benefits
38%
Offices, Occupancy & IT
35%
Other
23%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$58,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,394,510
$1,270,700
-9%
Membership Dues
$0
$0
-
Investments
$53
$3
-94%
Other
$0
$0
-
Total Revenues
$1,394,563
$1,329,103
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,944
$361,770
-43%
Fees to Service Providers
$25,345
$19,888
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,091
$335,616
-4%
Interest
$0
$0
-
Depreciation
$15,259
$15,106
-1%
Other
$252,136
$221,762
-12%
Total Expenses
$1,282,775
$954,142
-26%
Net income
2023
2024
Change
Net income
+$111,788
+$374,961
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,336
$754,587
-27%
Admin
$242,439
$199,555
-18%
Fundraising
$0
$0
-
Total Expenses
$1,282,775
$954,142
-26%