Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$386,461
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$383,633
Fees to Service Providers
49%
Other
44%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$371,861
$385,809
+4%
Membership Dues
$0
$0
-
Investments
$19
$108
+468%
Other
$906
$544
-40%
Total Revenues
$372,786
$386,461
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,791
$188,214
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,457
$27,472
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,975
$167,947
-2%
Total Expenses
$380,223
$383,633
+1%
Net income
2023
2024
Change
Net income
-$7,437
+$2,828
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$305,397
$308,779
+1%
Admin
$74,826
$74,854
+0%
Fundraising
$0
$0
-
Total Expenses
$380,223
$383,633
+1%