Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$946,266
Program Services
98%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$950,011
Other
69%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Grants
2%
Benefits to Members
1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$132,900
$16,046
-88%
Fundraising Events
$0
$0
-
Program Services
$1,093,570
$929,934
-15%
Membership Dues
$0
$0
-
Investments
$269
$286
+6%
Other
$0
$0
-
Total Revenues
$1,226,739
$946,266
-23%
Expenses
2023
2024
Change
Grants
$0
$17,526
-
Benefits to Members
$0
$12,187
-
Salaries & Benefits
$160,667
$165,495
+3%
Fees to Service Providers
$1,804
$4,625
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,712
$90,299
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$797,653
$659,879
-17%
Total Expenses
$1,027,836
$950,011
-8%
Net income
2023
2024
Change
Net income
+$198,903
-$3,745
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$782,284
$726,819
-7%
Admin
$245,552
$223,192
-9%
Fundraising
$0
$0
-
Total Expenses
$1,027,836
$950,011
-8%