Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$599,447
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$605,169
Fees to Service Providers
48%
Other
35%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$726,170
$599,447
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$726,670
$599,447
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,601
$70,438
+13%
Fees to Service Providers
$325,998
$288,690
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,020
$31,701
-47%
Interest
$0
$0
-
Depreciation
$320
$427
+33%
Other
$275,493
$213,913
-22%
Total Expenses
$724,432
$605,169
-16%
Net income
2023
2024
Change
Net income
+$2,238
-$5,722
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$656,848
$528,399
-20%
Admin
$67,584
$76,770
+14%
Fundraising
$0
$0
-
Total Expenses
$724,432
$605,169
-16%
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