Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$119,478
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,625
Other
43%
Fees to Service Providers
25%
Salaries & Benefits
18%
Depreciation
10%
Offices, Occupancy & IT
4%
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
$135,346
$119,422
-12%
Membership Dues
$0
$0
-
Investments
$0
$56
-
Other
$0
$0
-
Total Revenues
$135,346
$119,478
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,758
-
Fees to Service Providers
$30,531
$23,387
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,156
$4,203
-83%
Interest
$1,041
$0
-100%
Depreciation
$16,232
$9,597
-41%
Other
$28,742
$40,680
+42%
Total Expenses
$101,702
$94,625
-7%
Net income
2023
2024
Change
Net income
+$33,644
+$24,853
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$101,702
$94,625
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,702
$94,625
-7%