Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,582,288
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,347,027
Salaries & Benefits
50%
Other
42%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,011,920
$2,411,917
+20%
Membership Dues
$0
$0
-
Investments
$18,471
$27,477
+49%
Other
$147,304
$142,894
-3%
Total Revenues
$2,177,695
$2,582,288
+19%
Expenses
2023
2024
Change
Grants
$6,580
$11,400
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,185
$1,163,783
-4%
Fees to Service Providers
$32,758
$36,913
+13%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$87,496
$85,575
-2%
Interest
$443
$5
-99%
Depreciation
$86,942
$71,128
-18%
Other
$960,082
$975,223
+2%
Total Expenses
$2,387,486
$2,347,027
-2%
Net income
2023
2024
Change
Net income
-$209,791
+$235,261
-212%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,387,486
$2,347,027
-2%