Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,160,934
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,131,558
Salaries & Benefits
65%
Other
19%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,347
$5,214
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,158,806
$1,155,041
0%
Membership Dues
$0
$0
-
Investments
$617
$679
+10%
Other
$0
$0
-
Total Revenues
$1,165,770
$1,160,934
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,546
$737,105
+532%
Fees to Service Providers
$9,121
$13,919
+53%
Advertising & Promotion
$102,959
$90,945
-12%
Offices, Occupancy & IT
$45,022
$37,437
-17%
Interest
$5,977
$2,035
-66%
Depreciation
$31,098
$31,316
+1%
Other
$729,304
$218,801
-70%
Total Expenses
$1,040,027
$1,131,558
+9%
Net income
2023
2024
Change
Net income
+$125,743
+$29,376
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$884,023
$961,824
+9%
Admin
$156,004
$169,734
+9%
Fundraising
$0
$0
-
Total Expenses
$1,040,027
$1,131,558
+9%