Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,362,089
Program Services
78%
Other
20%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,396,296
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,300,842
$1,067,076
-18%
Membership Dues
$0
$0
-
Investments
$5,518
$17,798
+223%
Other
$0
$277,215
-
Total Revenues
$1,306,360
$1,362,089
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,716
$1,157,715
+6%
Fees to Service Providers
$7,262
$7,875
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,453
$59,811
+2%
Interest
$340
$0
-100%
Depreciation
$17,764
$13,023
-27%
Other
$167,653
$157,872
-6%
Total Expenses
$1,345,188
$1,396,296
+4%
Net income
2023
2024
Change
Net income
-$38,828
-$34,207
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,186
$1,180,180
+4%
Admin
$211,002
$216,116
+2%
Fundraising
$0
$0
-
Total Expenses
$1,345,188
$1,396,296
+4%