Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,033,440
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$874,303
Salaries & Benefits
65%
Other
19%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,025
$1,263
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,105,860
$1,024,461
-7%
Membership Dues
$0
$0
-
Investments
$0
$6,182
-
Other
$2,032
$1,534
-25%
Total Revenues
$1,237,917
$1,033,440
-17%
Expenses
2023
2024
Change
Grants
$66,000
$66,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,658
$568,747
-14%
Fees to Service Providers
$47,358
$50,747
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,892
$22,051
-52%
Interest
$0
$0
-
Depreciation
$558
$1,340
+140%
Other
$111,255
$165,418
+49%
Total Expenses
$929,721
$874,303
-6%
Net income
2023
2024
Change
Net income
+$308,196
+$159,137
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$658,475
$615,878
-6%
Admin
$271,246
$258,425
-5%
Fundraising
$0
$0
-
Total Expenses
$929,721
$874,303
-6%