Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$288,315
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,518
Other
82%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Fees to Service Providers
<1%
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
$292,062
$285,536
-2%
Membership Dues
$0
$0
-
Investments
$41
$68
+66%
Other
$2,495
$2,711
+9%
Total Revenues
$294,598
$288,315
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,641
$19,923
+58%
Fees to Service Providers
$2,828
$2,513
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,457
$23,149
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,034
$212,933
+1%
Total Expenses
$261,960
$258,518
-1%
Net income
2023
2024
Change
Net income
+$32,638
+$29,797
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$258,013
$254,658
-1%
Admin
$3,947
$3,860
-2%
Fundraising
$0
$0
-
Total Expenses
$261,960
$258,518
-1%