Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$733,069
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$720,775
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Other
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$668,263
$687,659
+3%
Membership Dues
$0
$0
-
Investments
$26,206
$42,767
+63%
Other
$320
$2,643
+726%
Total Revenues
$694,789
$733,069
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,301
$522,877
-2%
Fees to Service Providers
$43,276
$46,763
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,850
$117,421
+2%
Interest
$0
$0
-
Depreciation
$17,331
$16,093
-7%
Other
$18,018
$17,621
-2%
Total Expenses
$726,776
$720,775
-1%
Net income
2023
2024
Change
Net income
-$31,987
+$12,294
-138%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$726,776
$720,775
-1%