Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$247,738
Program Services
97%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,135
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
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
$14,718
$6,438
-56%
Program Services
$239,330
$241,300
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,048
$247,738
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,752
$80,646
-3%
Fees to Service Providers
$5,644
$5,483
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,756
$14,041
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,459
$87,965
-24%
Total Expenses
$232,611
$188,135
-19%
Net income
2023
2024
Change
Net income
+$21,437
+$59,603
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$221,438
$177,123
-20%
Admin
$11,173
$11,012
-1%
Fundraising
$0
$0
-
Total Expenses
$232,611
$188,135
-19%