Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,458,977
Program Services
74%
Other
25%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,698,530
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,149
$5,781
-97%
Government Grants
$271,034
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$926,238
$1,082,350
+17%
Membership Dues
$0
$0
-
Investments
$1,258
$8,127
+546%
Other
$379,238
$362,719
-4%
Total Revenues
$1,760,917
$1,458,977
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,775
$1,041,604
+10%
Fees to Service Providers
$23,251
$41,838
+80%
Advertising & Promotion
$1,539
$1,095
-29%
Offices, Occupancy & IT
$119,231
$126,603
+6%
Interest
$0
$0
-
Depreciation
$50,463
$58,640
+16%
Other
$322,593
$428,750
+33%
Total Expenses
$1,465,852
$1,698,530
+16%
Net income
2023
2024
Change
Net income
+$295,065
-$239,553
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,852
$1,698,530
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,465,852
$1,698,530
+16%