Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$555,223
Program Services
68%
Other
31%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$660,032
Salaries & Benefits
49%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,581
$376,804
+11%
Membership Dues
$0
$0
-
Investments
$2,300
$7,945
+245%
Other
$166,444
$170,474
+2%
Total Revenues
$508,325
$555,223
+9%
Expenses
2023
2024
Change
Grants
$9,132
$8,606
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,302
$324,462
-14%
Fees to Service Providers
$130,682
$100,915
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,100
$64,654
-10%
Interest
$0
$0
-
Depreciation
$13,241
$14,854
+12%
Other
$113,628
$146,541
+29%
Total Expenses
$718,085
$660,032
-8%
Net income
2023
2024
Change
Net income
-$209,760
-$104,809
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$718,085
$660,032
-8%