Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,638,393
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,773,204
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,750
$1,469
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,473,476
$1,629,719
+11%
Membership Dues
$0
$0
-
Investments
$1,066
$6,041
+467%
Other
-$2,688
$1,164
-143%
Total Revenues
$1,473,604
$1,638,393
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,263
$1,173,642
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,233
$94,335
+12%
Interest
$13,259
$34,545
+161%
Depreciation
$94,016
$78,537
-16%
Other
$290,212
$392,145
+35%
Total Expenses
$1,678,983
$1,773,204
+6%
Net income
2023
2024
Change
Net income
-$205,379
-$134,811
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,482,957
$1,489,063
+0%
Admin
$196,026
$284,141
+45%
Fundraising
$0
$0
-
Total Expenses
$1,678,983
$1,773,204
+6%