Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,790,622
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,731,952
Offices, Occupancy & IT
53%
Depreciation
20%
Other
14%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,213,453
$1,790,622
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,000
$0
-100%
Total Revenues
$2,219,453
$1,790,622
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,021
$210,778
-38%
Fees to Service Providers
$9,984
$7,107
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$792,467
$923,835
+17%
Interest
$0
$0
-
Depreciation
$252,328
$353,664
+40%
Other
$143,311
$236,568
+65%
Total Expenses
$1,538,111
$1,731,952
+13%
Net income
2023
2024
Change
Net income
+$681,342
+$58,670
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,533
$1,558,758
+11%
Admin
$128,578
$173,194
+35%
Fundraising
$0
$0
-
Total Expenses
$1,538,111
$1,731,952
+13%