Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,109,024
Other
75%
Program Services
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,346,391
Salaries & Benefits
39%
Depreciation
33%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,346
$263,680
-1%
Membership Dues
$0
$0
-
Investments
$36,443
$9,625
-74%
Other
$374,255
$835,719
+123%
Total Revenues
$678,044
$1,109,024
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,027
$526,910
-7%
Fees to Service Providers
$30,592
$17,283
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,404
$220,973
-14%
Interest
$0
$0
-
Depreciation
$444,776
$442,915
0%
Other
$217,809
$138,310
-36%
Total Expenses
$1,515,608
$1,346,391
-11%
Net income
2023
2024
Change
Net income
-$837,564
-$237,367
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,515,608
$1,346,391
-11%