Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$607,448
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$611,972
Other
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$600,691
$607,448
+1%
Total Revenues
$600,691
$607,448
+1%
Expenses
2023
2024
Change
Grants
$1,541
$2,033
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,539
$190,059
+13%
Fees to Service Providers
$11,811
$13,474
+14%
Advertising & Promotion
$4,799
$8,215
+71%
Offices, Occupancy & IT
$72,211
$75,924
+5%
Interest
$9,138
$4,916
-46%
Depreciation
$13,639
$8,474
-38%
Other
$311,586
$308,877
-1%
Total Expenses
$592,264
$611,972
+3%
Net income
2023
2024
Change
Net income
+$8,427
-$4,524
-154%