Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,833,554
Program Services
85%
Other
11%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,854,864
Other
56%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885
$700
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,283,976
$1,565,228
+22%
Membership Dues
$0
$0
-
Investments
$69,211
$71,724
+4%
Other
$246,133
$195,902
-20%
Total Revenues
$1,600,205
$1,833,554
+15%
Expenses
2023
2024
Change
Grants
$15,733
$21,967
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,148
$492,138
+104%
Fees to Service Providers
$408,053
$95,322
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,034
$177,716
-33%
Interest
$0
$0
-
Depreciation
$16,031
$26,971
+68%
Other
$842,801
$1,040,750
+23%
Total Expenses
$1,788,800
$1,854,864
+4%
Net income
2023
2024
Change
Net income
-$188,595
-$21,310
+89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,788,800
$1,854,864
+4%