Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$241,748
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,799
Depreciation
35%
Offices, Occupancy & IT
30%
Salaries & Benefits
18%
Fees to Service Providers
16%
Other
<1%
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
$191,647
$236,147
+23%
Membership Dues
$0
$0
-
Investments
$2,844
$5,601
+97%
Other
$0
$0
-
Total Revenues
$194,491
$241,748
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,306
$32,100
-48%
Fees to Service Providers
$13,465
$29,131
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,233
$55,062
+350%
Interest
$0
$0
-
Depreciation
$64,529
$64,280
0%
Other
$26,704
$1,226
-95%
Total Expenses
$179,237
$181,799
+1%
Net income
2023
2024
Change
Net income
+$15,254
+$59,949
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$172,544
$178,353
+3%
Admin
$6,693
$3,446
-49%
Fundraising
$0
$0
-
Total Expenses
$179,237
$181,799
+1%