Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$736,258
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$670,604
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,518
$6,250
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$736,928
$729,924
-1%
Membership Dues
$0
$0
-
Investments
$134
$84
-37%
Other
$14,408
$0
-100%
Total Revenues
$752,988
$736,258
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,437
$408,174
-7%
Fees to Service Providers
$16,055
$6,305
-61%
Advertising & Promotion
$15,147
$14,441
-5%
Offices, Occupancy & IT
$119,967
$54,305
-55%
Interest
$5,833
$5,681
-3%
Depreciation
$253
$768
+204%
Other
$122,575
$180,930
+48%
Total Expenses
$718,267
$670,604
-7%
Net income
2023
2024
Change
Net income
+$34,721
+$65,654
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$551,547
$521,708
-5%
Admin
$166,720
$148,896
-11%
Fundraising
$0
$0
-
Total Expenses
$718,267
$670,604
-7%