Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$744,178
Program Services
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$674,383
Other
54%
Salaries & Benefits
19%
Depreciation
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,615
$375,438
-4%
Membership Dues
$0
$0
-
Investments
$212,312
$368,740
+74%
Other
$0
$0
-
Total Revenues
$603,927
$744,178
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,660
$129,267
+183%
Fees to Service Providers
$98,582
$57,671
-41%
Advertising & Promotion
$386
$622
+61%
Offices, Occupancy & IT
$29,077
$47,838
+65%
Interest
$12,612
$12,612
+0%
Depreciation
$71,909
$61,794
-14%
Other
$501,559
$364,579
-27%
Total Expenses
$759,785
$674,383
-11%
Net income
2023
2024
Change
Net income
-$155,858
+$69,795
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$367,120
$328,104
-11%
Admin
$392,415
$346,279
-12%
Fundraising
$0
$0
-
Total Expenses
$759,785
$674,383
-11%