Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,342,529
Program Services
73%
Other
21%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,198,313
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,435
$4,709
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,806,699
$1,720,440
-5%
Membership Dues
$0
$0
-
Investments
$117,357
$133,961
+14%
Other
$216,089
$483,419
+124%
Total Revenues
$2,158,580
$2,342,529
+9%
Expenses
2023
2024
Change
Grants
$30,500
$23,811
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,375,102
$1,445,526
+5%
Fees to Service Providers
$25,479
$57,799
+127%
Advertising & Promotion
$61,995
$7,119
-89%
Offices, Occupancy & IT
$342,167
$157,474
-54%
Interest
$0
$26,407
-
Depreciation
$22,979
$16,623
-28%
Other
$553,873
$463,554
-16%
Total Expenses
$2,412,095
$2,198,313
-9%
Net income
2023
2024
Change
Net income
-$253,515
+$144,216
-157%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,412,095
$2,198,313
-9%