Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$319,010
Program Services
89%
Contributions
9%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,497
Salaries & Benefits
84%
Other
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$29,075
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,271
$284,785
+18%
Membership Dues
$0
$0
-
Investments
$8
$27
+238%
Other
$5,043
$5,123
+2%
Total Revenues
$247,322
$319,010
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,780
$262,512
+26%
Fees to Service Providers
$4,141
$0
-100%
Advertising & Promotion
$0
$389
-
Offices, Occupancy & IT
$4,756
$7,048
+48%
Interest
$0
$0
-
Depreciation
$687
$508
-26%
Other
$30,456
$43,040
+41%
Total Expenses
$248,820
$313,497
+26%
Net income
2023
2024
Change
Net income
-$1,498
+$5,513
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$233,940
$295,406
+26%
Admin
$11,418
$14,341
+26%
Fundraising
$3,462
$3,750
+8%
Total Expenses
$248,820
$313,497
+26%