Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$158,097
Program Services
83%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,016
Other
61%
Salaries & Benefits
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
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
$133,140
$131,132
-2%
Membership Dues
$0
$0
-
Investments
$13
$933
+7077%
Other
$30,200
$26,032
-14%
Total Revenues
$163,353
$158,097
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,221
$31,683
-38%
Fees to Service Providers
$15,565
$15,097
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410
$170
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,764
$73,066
-36%
Total Expenses
$181,960
$120,016
-34%
Net income
2023
2024
Change
Net income
-$18,607
+$38,081
-305%