Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,332,081
Program Services
98%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,051,773
Other
61%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$56,377
$41,696
-26%
Program Services
$3,028,971
$3,267,957
+8%
Membership Dues
$0
$0
-
Investments
$22,081
$22,428
+2%
Other
$0
$0
-
Total Revenues
$3,107,429
$3,332,081
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,713
$753,674
-8%
Fees to Service Providers
$91,860
$133,619
+45%
Advertising & Promotion
$97,830
$72,787
-26%
Offices, Occupancy & IT
$269,485
$232,089
-14%
Interest
$0
$0
-
Depreciation
$7,297
$0
-100%
Other
$1,619,071
$1,859,604
+15%
Total Expenses
$2,907,256
$3,051,773
+5%
Net income
2023
2024
Change
Net income
+$200,173
+$280,308
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,907,256
$3,051,773
+5%