Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$764,114
Program Services
56%
Other
44%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$626,822
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
2%
Interest
2%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,233
$429,188
+108%
Membership Dues
$0
$0
-
Investments
$738
$5
-99%
Other
$412,899
$333,921
-19%
Total Revenues
$619,870
$764,114
+23%
Expenses
2023
2024
Change
Grants
$0
$11,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,048
$369,547
+7%
Fees to Service Providers
$47,037
$46,548
-1%
Advertising & Promotion
$22,838
$12,815
-44%
Offices, Occupancy & IT
$92,134
$40,988
-56%
Interest
$16,872
$12,759
-24%
Depreciation
$30,761
$31,807
+3%
Other
$58,396
$100,608
+72%
Total Expenses
$612,086
$626,822
+2%
Net income
2023
2024
Change
Net income
+$7,784
+$137,292
+1664%
Functional Expenses
Summary
2023
2024
Change
Program
$453,858
$396,058
-13%
Admin
$150,938
$189,238
+25%
Fundraising
$0
$0
-
Total Expenses
$612,086
$626,822
+2%