Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,054,988
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,951,793
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,744
$248,841
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,797,071
$1,806,147
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,108,815
$2,054,988
-3%
Expenses
2023
2024
Change
Grants
$59,714
$21,475
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,785
$1,310,715
+4%
Fees to Service Providers
$85,250
$130,681
+53%
Advertising & Promotion
$1,085
$0
-100%
Offices, Occupancy & IT
$137,684
$135,847
-1%
Interest
$0
$0
-
Depreciation
$11,400
$10,344
-9%
Other
$490,270
$342,731
-30%
Total Expenses
$2,047,188
$1,951,793
-5%
Net income
2023
2024
Change
Net income
+$61,627
+$103,195
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$2,047,188
$1,951,793
-5%