Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$410,770
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,016
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,669
$397,484
+13%
Membership Dues
$0
$0
-
Investments
$138
$106
-23%
Other
$38,220
$13,180
-66%
Total Revenues
$391,027
$410,770
+5%
Expenses
2023
2024
Change
Grants
$18,319
$13,700
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,472
$237,353
+4%
Fees to Service Providers
$40,149
$44,927
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,863
$19,876
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,505
$38,160
-34%
Total Expenses
$379,308
$354,016
-7%
Net income
2023
2024
Change
Net income
+$11,719
+$56,754
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$193,346
$189,943
-2%
Admin
$119,634
$96,590
-19%
Fundraising
$66,328
$67,483
+2%
Total Expenses
$379,308
$354,016
-7%