Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$541,422
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$617,530
Other
48%
Depreciation
23%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496,361
$502,135
+1%
Membership Dues
$0
$0
-
Investments
$11
$6
-45%
Other
$0
$39,281
-
Total Revenues
$496,372
$541,422
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,480
$103,331
-26%
Fees to Service Providers
$74,893
$41,222
-45%
Advertising & Promotion
$0
$1,786
-
Offices, Occupancy & IT
$36,931
$36,922
0%
Interest
$0
$0
-
Depreciation
$141,436
$140,336
-1%
Other
$256,253
$293,933
+15%
Total Expenses
$649,993
$617,530
-5%
Net income
2023
2024
Change
Net income
-$153,621
-$76,108
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$494,204
$521,995
+6%
Admin
$155,789
$95,535
-39%
Fundraising
$0
$0
-
Total Expenses
$649,993
$617,530
-5%