Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$689,354
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$516,878
Other
67%
Offices, Occupancy & IT
14%
Depreciation
11%
Salaries & Benefits
5%
Fees to Service Providers
3%
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
$621,354
$689,354
+11%
Membership Dues
$0
$0
-
Investments
$367
$0
-100%
Other
$0
$0
-
Total Revenues
$621,721
$689,354
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,739
$25,531
-20%
Fees to Service Providers
$13,146
$14,011
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,931
$74,279
+91%
Interest
$0
$0
-
Depreciation
$61,163
$57,926
-5%
Other
$301,841
$345,131
+14%
Total Expenses
$446,820
$516,878
+16%
Net income
2023
2024
Change
Net income
+$174,901
+$172,476
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$446,820
$516,878
+16%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$446,820
$516,878
+16%