Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$965,157
Program Services
84%
Other
10%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,407,840
Salaries & Benefits
42%
Other
34%
Depreciation
23%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$31,800
$50,000
+57%
Fundraising Events
$0
$0
-
Program Services
$749,281
$809,633
+8%
Membership Dues
$0
$0
-
Investments
$3,492
$5,079
+45%
Other
$75,735
$100,445
+33%
Total Revenues
$860,308
$965,157
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,638
$585,634
+2%
Fees to Service Providers
$22,602
$26,179
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,907
$2,151
-26%
Depreciation
$282,972
$317,631
+12%
Other
$357,521
$476,245
+33%
Total Expenses
$1,238,640
$1,407,840
+14%
Net income
2023
2024
Change
Net income
-$378,332
-$442,683
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,640
$1,407,840
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,238,640
$1,407,840
+14%