Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$701,222
Program Services
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$658,675
Fees to Service Providers
54%
Other
43%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,825
$1,775
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$638,446
$665,120
+4%
Membership Dues
$0
$0
-
Investments
$10,776
$23,977
+123%
Other
$10,500
$10,350
-1%
Total Revenues
$664,547
$701,222
+6%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340,495
$354,108
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,396
$19,076
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,427
$282,491
+16%
Total Expenses
$613,318
$658,675
+7%
Net income
2023
2024
Change
Net income
+$51,229
+$42,547
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$613,318
$658,675
+7%