Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$760,380
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,441,509
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,587,392
$759,574
-52%
Membership Dues
$0
$0
-
Investments
$170
$156
-8%
Other
$6,692
$650
-90%
Total Revenues
$1,594,254
$760,380
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,901
$949,645
-16%
Fees to Service Providers
$49,216
$54,089
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,761
$165,040
-16%
Interest
-$1,916
$1,576
-182%
Depreciation
$46,965
$42,550
-9%
Other
$214,122
$228,609
+7%
Total Expenses
$1,639,049
$1,441,509
-12%
Net income
2023
2024
Change
Net income
-$44,795
-$681,129
-1421%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,676
$1,314,435
-12%
Admin
$143,373
$127,074
-11%
Fundraising
$0
$0
-
Total Expenses
$1,639,049
$1,441,509
-12%