Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$842,134
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$790,780
Other
53%
Salaries & Benefits
29%
Offices, Occupancy & IT
17%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,443,830
$842,134
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,443,830
$842,134
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,567
$228,131
-27%
Fees to Service Providers
$409,176
$0
-100%
Advertising & Promotion
$7,260
$0
-100%
Offices, Occupancy & IT
$150,634
$131,300
-13%
Interest
$0
$0
-
Depreciation
$11,333
$11,333
+0%
Other
$185,732
$420,016
+126%
Total Expenses
$1,077,702
$790,780
-27%
Net income
2023
2024
Change
Net income
+$366,128
+$51,354
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,702
$790,780
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,077,702
$790,780
-27%