Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$247,933
Program Services
93%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,974
Fees to Service Providers
68%
Other
30%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,325
$15,038
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,119
$230,152
-15%
Membership Dues
$0
$0
-
Investments
$2,045
$2,272
+11%
Other
$954
$471
-51%
Total Revenues
$290,443
$247,933
-15%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,551
$164,622
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,814
$4,216
-75%
Interest
$0
$0
-
Depreciation
$370
$370
+0%
Other
$87,970
$73,766
-16%
Total Expenses
$266,205
$242,974
-9%
Net income
2023
2024
Change
Net income
+$24,238
+$4,959
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$266,205
$242,974
-9%