Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$422,609
Program Services
93%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$422,753
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,633
$360
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,933
$394,111
+2%
Membership Dues
$0
$0
-
Investments
$477
$18,109
+3696%
Other
$9,737
$10,029
+3%
Total Revenues
$398,780
$422,609
+6%
Expenses
2023
2024
Change
Grants
$2,015
$500
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$197,578
-
Fees to Service Providers
$6,582
$16,567
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,537
$26,795
-6%
Interest
$0
$13
-
Depreciation
$0
$0
-
Other
$296,015
$181,300
-39%
Total Expenses
$333,149
$422,753
+27%
Net income
2023
2024
Change
Net income
+$65,631
-$144
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$333,149
$422,753
+27%