Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,349,151
Program Services
96%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,422,591
Other
82%
Salaries & Benefits
7%
Interest
5%
Grants
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,385
$51,465
-57%
Government Grants
$0
$0
-
Fundraising Events
$1,167
$0
-100%
Program Services
$2,117,194
$2,246,111
+6%
Membership Dues
$0
$0
-
Investments
$37,207
$51,515
+38%
Other
$28,368
$60
-100%
Total Revenues
$2,302,321
$2,349,151
+2%
Expenses
2023
2024
Change
Grants
$21,000
$35,250
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,892
$106,187
+3%
Fees to Service Providers
$33,174
$31,028
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,643
$1,297
-51%
Interest
$121,508
$76,784
-37%
Depreciation
$0
$0
-
Other
$912,261
$1,172,045
+28%
Total Expenses
$1,193,478
$1,422,591
+19%
Net income
2023
2024
Change
Net income
+$1,108,843
+$926,560
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,193,478
$1,422,591
+19%
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