Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$324,470
Program Services
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$304,280
Other
66%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,663
$185,097
+46%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$150,433
$139,373
-7%
Total Revenues
$277,098
$324,470
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,755
$93,506
+40%
Fees to Service Providers
$6,965
$4,500
-35%
Advertising & Promotion
$197
$0
-100%
Offices, Occupancy & IT
$437
$4,974
+1038%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,088
$201,300
-8%
Total Expenses
$292,442
$304,280
+4%
Net income
2023
2024
Change
Net income
-$15,344
+$20,190
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$210,272
$190,652
-9%
Admin
$82,170
$113,628
+38%
Fundraising
$0
$0
-
Total Expenses
$292,442
$304,280
+4%