Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$375,707
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$345,069
Fees to Service Providers
85%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Other
2%
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
$351,396
$374,953
+7%
Membership Dues
$0
$0
-
Investments
$487
$754
+55%
Other
$0
$0
-
Total Revenues
$351,883
$375,707
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,156
$22,870
+8%
Fees to Service Providers
$302,011
$292,602
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,630
$23,573
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,225
$6,024
-27%
Total Expenses
$356,022
$345,069
-3%
Net income
2023
2024
Change
Net income
-$4,139
+$30,638
-840%
Functional Expenses
Summary
2023
2024
Change
Program
$356,022
$345,069
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,022
$345,069
-3%