Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$272,617
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$250,440
Fees to Service Providers
29%
Other
24%
Offices, Occupancy & IT
22%
Salaries & Benefits
20%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,000
$272,617
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,000
$272,617
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,576
$50,785
-30%
Fees to Service Providers
$75,500
$72,975
-3%
Advertising & Promotion
$21,000
$11,555
-45%
Offices, Occupancy & IT
$45,000
$54,359
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,825
$60,766
+53%
Total Expenses
$253,901
$250,440
-1%
Net income
2023
2024
Change
Net income
+$6,099
+$22,177
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$253,901
$250,440
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,901
$250,440
-1%