Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$559,466
Program Services
93%
Investments
4%
Government Grants
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,391
Other
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,103
$14,064
+176%
Fundraising Events
$0
$0
-
Program Services
$472,408
$520,427
+10%
Membership Dues
$0
$0
-
Investments
$25,244
$22,076
-13%
Other
$165,026
$2,899
-98%
Total Revenues
$667,781
$559,466
-16%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,537
$147,128
+2%
Fees to Service Providers
$7,120
$16,193
+127%
Advertising & Promotion
$1,102
$242
-78%
Offices, Occupancy & IT
$17,460
$18,614
+7%
Interest
$846
$0
-100%
Depreciation
$0
$0
-
Other
$375,207
$354,714
-5%
Total Expenses
$546,772
$537,391
-2%
Net income
2023
2024
Change
Net income
+$121,009
+$22,075
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$308,803
$436,274
+41%
Admin
$237,969
$101,117
-58%
Fundraising
$0
$0
-
Total Expenses
$546,772
$537,391
-2%