Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$263,292
Program Services
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,793
Other
74%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,980
$239,622
+0%
Membership Dues
$0
$0
-
Investments
$1,016
$2,418
+138%
Other
$22,304
$21,252
-5%
Total Revenues
$262,300
$263,292
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,304
$33,525
-12%
Fees to Service Providers
$9,788
$5,094
-48%
Advertising & Promotion
$11,653
$10,861
-7%
Offices, Occupancy & IT
$13,320
$18,708
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,138
$194,605
+2%
Total Expenses
$264,203
$262,793
-1%
Net income
2023
2024
Change
Net income
-$1,903
+$499
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$264,203
$262,793
-1%