Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$386,263
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$359,063
Fees to Service Providers
51%
Other
26%
Offices, Occupancy & IT
17%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,026
$381,663
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,026
$386,263
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$23,879
-50%
Fees to Service Providers
$195,411
$182,066
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,799
$60,701
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,337
$92,417
+11%
Total Expenses
$381,547
$359,063
-6%
Net income
2023
2024
Change
Net income
-$11,521
+$27,200
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$381,547
$359,063
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$381,547
$359,063
-6%