Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$852,098
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,001
Salaries & Benefits
55%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
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
$794,413
$852,098
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$794,413
$852,098
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,498
$247,652
-5%
Fees to Service Providers
$1,050
$550
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,658
$31,506
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,120
$174,293
+24%
Total Expenses
$435,326
$454,001
+4%
Net income
2023
2024
Change
Net income
+$359,087
+$398,097
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$383,332
$398,755
+4%
Admin
$51,994
$55,246
+6%
Fundraising
$0
$0
-
Total Expenses
$435,326
$454,001
+4%
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