Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$675,056
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$885,734
Salaries & Benefits
32%
Depreciation
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
17%
Interest
5%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,278
$668,157
+0%
Membership Dues
$0
$0
-
Investments
$2,093
$5,876
+181%
Other
$86,991
$1,023
-99%
Total Revenues
$756,362
$675,056
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,796
$283,807
+4%
Fees to Service Providers
$131,446
$148,300
+13%
Advertising & Promotion
$954
$740
-22%
Offices, Occupancy & IT
$201,693
$180,960
-10%
Interest
$47,543
$47,388
0%
Depreciation
$199,482
$203,378
+2%
Other
$14,850
$21,161
+42%
Total Expenses
$869,764
$885,734
+2%
Net income
2023
2024
Change
Net income
-$113,402
-$210,678
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$543,193
$518,006
-5%
Admin
$326,571
$367,728
+13%
Fundraising
$0
$0
-
Total Expenses
$869,764
$885,734
+2%