Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,041,088
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,942,615
Salaries & Benefits
58%
Fees to Service Providers
22%
Other
19%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,802,929
$2,041,088
+13%
Membership Dues
$0
$0
-
Investments
$188
$0
-100%
Other
$202,880
$0
-100%
Total Revenues
$2,005,997
$2,041,088
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,054
$1,131,674
+4%
Fees to Service Providers
$315,952
$433,003
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,650
$138
-98%
Depreciation
$1,058
$1,058
+0%
Other
$249,973
$376,742
+51%
Total Expenses
$1,663,687
$1,942,615
+17%
Net income
2023
2024
Change
Net income
+$342,310
+$98,473
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,902
$1,854,810
+27%
Admin
$207,785
$87,805
-58%
Fundraising
$0
$0
-
Total Expenses
$1,663,687
$1,942,615
+17%