Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,476,067
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,203,975
Fees to Service Providers
52%
Offices, Occupancy & IT
24%
Other
21%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,298
$178,374
+666%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,051,650
$5,297,693
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,074,948
$5,476,067
+8%
Expenses
2023
2024
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,366,370
$2,710,884
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,295,012
$1,246,898
-4%
Interest
$30,304
$0
-100%
Depreciation
$394,188
$132,857
-66%
Other
$1,123,824
$1,113,336
-1%
Total Expenses
$5,269,698
$5,203,975
-1%
Net income
2023
2024
Change
Net income
-$194,750
+$272,092
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$4,668,516
$4,572,130
-2%
Admin
$601,182
$631,845
+5%
Fundraising
$0
$0
-
Total Expenses
$5,269,698
$5,203,975
-1%