Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$285,636
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,388
Salaries & Benefits
56%
Other
40%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,955
$282,670
-3%
Membership Dues
$0
$0
-
Investments
$1,521
$2,966
+95%
Other
$0
$0
-
Total Revenues
$292,476
$285,636
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,180
$161,500
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,303
$10,960
-18%
Interest
$0
$0
-
Depreciation
$1,264
$1,264
+0%
Other
$111,935
$116,664
+4%
Total Expenses
$288,682
$290,388
+1%
Net income
2023
2024
Change
Net income
+$3,794
-$4,752
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$288,682
$290,388
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,682
$290,388
+1%