Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$924,591
Program Services
72%
Other
28%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,132,863
Salaries & Benefits
38%
Offices, Occupancy & IT
23%
Fees to Service Providers
16%
Other
14%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,113
$1,038
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$857,322
$662,164
-23%
Membership Dues
$0
$0
-
Investments
$1,788
$4,014
+124%
Other
$74,027
$257,375
+248%
Total Revenues
$948,250
$924,591
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,415
$432,716
+26%
Fees to Service Providers
$173,376
$177,239
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,889
$265,720
+2%
Interest
$0
$0
-
Depreciation
$102,236
$96,636
-5%
Other
$344,478
$160,552
-53%
Total Expenses
$1,225,394
$1,132,863
-8%
Net income
2023
2024
Change
Net income
-$277,144
-$208,272
+25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,225,394
$1,132,863
-8%