Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$322,754
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$324,277
Salaries & Benefits
59%
Other
31%
Depreciation
4%
Interest
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$1,406
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250,855
$321,348
+28%
Total Revenues
$250,855
$322,754
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,335
$192,147
+26%
Fees to Service Providers
$6,882
$2,774
-60%
Advertising & Promotion
$3,540
$3,727
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$12,330
$11,918
-3%
Depreciation
$14,672
$12,482
-15%
Other
$84,718
$101,229
+19%
Total Expenses
$274,477
$324,277
+18%
Net income
2023
2024
Change
Net income
-$23,622
-$1,523
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,477
$324,277
+18%