Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$229,109
Program Services
95%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,611
Salaries & Benefits
49%
Offices, Occupancy & IT
28%
Other
22%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,214
$809
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,195
$218,419
-7%
Membership Dues
$0
$0
-
Investments
$9,093
$9,881
+9%
Other
$0
$0
-
Total Revenues
$247,502
$229,109
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,187
$122,160
-5%
Fees to Service Providers
$4,774
$1,368
-71%
Advertising & Promotion
$230
$116
-50%
Offices, Occupancy & IT
$64,268
$69,145
+8%
Interest
$0
$0
-
Depreciation
$833
$1,379
+66%
Other
$62,280
$54,443
-13%
Total Expenses
$261,572
$248,611
-5%
Net income
2023
2024
Change
Net income
-$14,070
-$19,502
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$225,010
$208,307
-7%
Admin
$36,562
$40,304
+10%
Fundraising
$0
$0
-
Total Expenses
$261,572
$248,611
-5%