Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$416,168
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,209
Other
79%
Salaries & Benefits
17%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,845
$408,716
-7%
Membership Dues
$0
$0
-
Investments
$8
$7,302
+91175%
Other
$0
$150
-
Total Revenues
$440,853
$416,168
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,387
$49,311
+6%
Fees to Service Providers
$8,233
$6,500
-21%
Advertising & Promotion
$14,613
$6,275
-57%
Offices, Occupancy & IT
$6,026
$1,440
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,231
$234,683
-34%
Total Expenses
$432,490
$298,209
-31%
Net income
2023
2024
Change
Net income
+$8,363
+$117,959
+1310%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$432,490
$298,209
-31%