Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$405,155
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,462
Other
30%
Salaries & Benefits
23%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Interest
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,842
$404,177
+3%
Membership Dues
$0
$0
-
Investments
$222
$978
+341%
Other
$0
$0
-
Total Revenues
$394,064
$405,155
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,783
$79,733
+8%
Fees to Service Providers
$36,447
$34,393
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,559
$39,075
+4%
Interest
$40,993
$33,197
-19%
Depreciation
$52,857
$53,761
+2%
Other
$74,691
$101,303
+36%
Total Expenses
$316,330
$341,462
+8%
Net income
2023
2024
Change
Net income
+$77,734
+$63,693
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$275,418
$304,817
+11%
Admin
$40,912
$36,645
-10%
Fundraising
$0
$0
-
Total Expenses
$316,330
$341,462
+8%