Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$111,138
Other
71%
Program Services
26%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,864
Salaries & Benefits
64%
Offices, Occupancy & IT
24%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,214
$3,012
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,712
$29,274
+75%
Membership Dues
$0
$0
-
Investments
$15
$8
-47%
Other
$90,440
$78,844
-13%
Total Revenues
$112,381
$111,138
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,248
$71,587
-1%
Fees to Service Providers
$3,629
$4,429
+22%
Advertising & Promotion
$1,258
$783
-38%
Offices, Occupancy & IT
$29,004
$26,318
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,818
$8,747
-26%
Total Expenses
$117,957
$111,864
-5%
Net income
2023
2024
Change
Net income
-$5,576
-$726
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$83,284
$83,310
+0%
Admin
$34,673
$28,554
-18%
Fundraising
$0
$0
-
Total Expenses
$117,957
$111,864
-5%