Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,887,057
Program Services
98%
Investments
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,766,755
Advertising & Promotion
34%
Salaries & Benefits
31%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,730,869
$2,839,193
+4%
Membership Dues
$40,000
$10,000
-75%
Investments
$15,560
$37,864
+143%
Other
$0
$0
-
Total Revenues
$2,786,429
$2,887,057
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,782
$858,376
+4%
Fees to Service Providers
$215,462
$175,906
-18%
Advertising & Promotion
$946,128
$940,729
-1%
Offices, Occupancy & IT
$104,315
$103,792
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$573,274
$687,952
+20%
Total Expenses
$2,664,961
$2,766,755
+4%
Net income
2023
2024
Change
Net income
+$121,468
+$120,302
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,957
$2,177,722
+4%
Admin
$564,004
$589,033
+4%
Fundraising
$0
$0
-
Total Expenses
$2,664,961
$2,766,755
+4%