Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$216,860
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,623
Other
82%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,403
$214,994
-6%
Membership Dues
$0
$0
-
Investments
$1,494
$1,866
+25%
Other
$32,042
$0
-100%
Total Revenues
$262,939
$216,860
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,732
$34,355
+8%
Fees to Service Providers
$3,880
$5,825
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,639
$4,297
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,674
$198,146
-5%
Total Expenses
$249,925
$242,623
-3%
Net income
2023
2024
Change
Net income
+$13,014
-$25,763
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$232,541
$225,687
-3%
Admin
$17,384
$16,936
-3%
Fundraising
$0
$0
-
Total Expenses
$249,925
$242,623
-3%