Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$897,768
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$953,553
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,500
$403
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$818,556
$865,855
+6%
Membership Dues
$0
$0
-
Investments
$52
$2,663
+5021%
Other
$24,489
$28,847
+18%
Total Revenues
$845,597
$897,768
+6%
Expenses
2023
2024
Change
Grants
$0
$403
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,037
$700,640
+7%
Fees to Service Providers
$28,072
$36,106
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,540
$74,297
+29%
Interest
$104
$74
-29%
Depreciation
$6,999
$11,155
+59%
Other
$133,927
$130,878
-2%
Total Expenses
$879,679
$953,553
+8%
Net income
2023
2024
Change
Net income
-$34,082
-$55,785
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$879,679
$953,150
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$879,679
$953,553
+8%