Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$738,513
Program Services
95%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$693,965
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$35,636
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$645,224
$700,127
+9%
Membership Dues
$0
$0
-
Investments
$79
$21
-73%
Other
$81,002
$2,729
-97%
Total Revenues
$726,305
$738,513
+2%
Expenses
2023
2024
Change
Grants
$10,100
$10,389
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,812
$410,057
-12%
Fees to Service Providers
$43,084
$24,069
-44%
Advertising & Promotion
$367
$2,738
+646%
Offices, Occupancy & IT
$25,121
$34,118
+36%
Interest
$3,103
$2,190
-29%
Depreciation
$0
$355
-
Other
$125,556
$210,049
+67%
Total Expenses
$672,143
$693,965
+3%
Net income
2023
2024
Change
Net income
+$54,162
+$44,548
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$672,143
$693,965
+3%