Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,202,153
Program Services
91%
Contributions
6%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,393,252
Fees to Service Providers
61%
Other
39%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$75,600
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,138,003
$1,089,210
-4%
Membership Dues
$0
$0
-
Investments
$17,850
$21,119
+18%
Other
$6,579
$16,224
+147%
Total Revenues
$1,212,432
$1,202,153
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$929,166
$847,127
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,482
$1,725
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,331
$544,400
+23%
Total Expenses
$1,376,979
$1,393,252
+1%
Net income
2023
2024
Change
Net income
-$164,547
-$191,099
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,376,979
$1,393,252
+1%