Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,291,747
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,416,380
Salaries & Benefits
64%
Other
34%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,544,003
$1,291,747
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,544,003
$1,291,747
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,947
$911,870
+5%
Fees to Service Providers
$5,546
$8,480
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,751
$9,099
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698,196
$486,931
-30%
Total Expenses
$1,576,440
$1,416,380
-10%
Net income
2023
2024
Change
Net income
-$32,437
-$124,633
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,576,440
$1,416,380
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,576,440
$1,416,380
-10%