Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$185,223
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$190,803
Other
43%
Salaries & Benefits
38%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,923
$181,645
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,066
$3,578
-436%
Total Revenues
$194,857
$185,223
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,197
$72,136
+75%
Fees to Service Providers
$30,243
$23,068
-24%
Advertising & Promotion
$72
$0
-100%
Offices, Occupancy & IT
$673
$1,050
+56%
Interest
$696
$711
+2%
Depreciation
$7,490
$11,984
+60%
Other
$98,555
$81,854
-17%
Total Expenses
$178,926
$190,803
+7%
Net income
2023
2024
Change
Net income
+$15,931
-$5,580
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$178,926
$190,803
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,926
$190,803
+7%