Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,608,413
Program Services
96%
Investments
2%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,756,724
Salaries & Benefits
77%
Other
19%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,000
$54,500
-25%
Government Grants
$5,580
$1,000
-82%
Fundraising Events
$0
$0
-
Program Services
$2,548,512
$2,497,352
-2%
Membership Dues
$0
$0
-
Investments
$21,330
$55,561
+160%
Other
$0
$0
-
Total Revenues
$2,648,422
$2,608,413
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,012,603
$2,135,858
+6%
Fees to Service Providers
$11,539
$10,126
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,055
$16,905
+5%
Interest
$0
$0
-
Depreciation
$67,804
$66,899
-1%
Other
$453,300
$526,936
+16%
Total Expenses
$2,561,301
$2,756,724
+8%
Net income
2023
2024
Change
Net income
+$87,121
-$148,311
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$2,561,301
$2,756,724
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,561,301
$2,756,724
+8%