Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,893,786
Program Services
98%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,963,180
Salaries & Benefits
71%
Other
23%
Interest
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$64,672
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,669,433
$1,864,524
+12%
Membership Dues
$0
$0
-
Investments
-$5,104
$12,172
-338%
Other
$54,787
$17,090
-69%
Total Revenues
$1,783,788
$1,893,786
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,494
$1,385,427
+17%
Fees to Service Providers
$650
$5,122
+688%
Advertising & Promotion
$9,527
$9,603
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$49,268
$69,783
+42%
Depreciation
$43,855
$46,065
+5%
Other
$408,969
$447,180
+9%
Total Expenses
$1,693,763
$1,963,180
+16%
Net income
2023
2024
Change
Net income
+$90,025
-$69,394
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,101
$1,556,941
+17%
Admin
$358,662
$406,239
+13%
Fundraising
$0
$0
-
Total Expenses
$1,693,763
$1,963,180
+16%