Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$857,885
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$898,608
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$71,466
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$886,110
$786,419
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$886,110
$857,885
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,642
$707,395
0%
Fees to Service Providers
$10,877
$19,385
+78%
Advertising & Promotion
$3,878
$4,764
+23%
Offices, Occupancy & IT
$89,480
$75,890
-15%
Interest
$963
$2,845
+195%
Depreciation
$0
$0
-
Other
$86,427
$88,329
+2%
Total Expenses
$900,267
$898,608
0%
Net income
2023
2024
Change
Net income
-$14,157
-$40,723
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$827,612
$834,971
+1%
Admin
$72,655
$63,637
-12%
Fundraising
$0
$0
-
Total Expenses
$900,267
$898,608
0%
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