Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$576,961
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$452,039
Salaries & Benefits
78%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,400
$567,117
+0%
Membership Dues
$0
$0
-
Investments
$3,615
$9,844
+172%
Other
$0
$0
-
Total Revenues
$570,015
$576,961
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,989
$350,464
-27%
Fees to Service Providers
$34,226
$36,345
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,243
$32,302
-6%
Interest
$0
$0
-
Depreciation
$1,258
$1,344
+7%
Other
$49,585
$31,584
-36%
Total Expenses
$601,301
$452,039
-25%
Net income
2023
2024
Change
Net income
-$31,286
+$124,922
-499%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$601,301
$452,039
-25%