Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$155,309
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,765
Depreciation
45%
Fees to Service Providers
44%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,353
$155,309
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,353
$155,309
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,122
$49,679
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$61,281
$50,621
-17%
Other
$26,257
$11,465
-56%
Total Expenses
$132,660
$111,765
-16%
Net income
2023
2024
Change
Net income
+$19,693
+$43,544
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$61,341
$50,681
-17%
Admin
$71,319
$61,084
-14%
Fundraising
$0
$0
-
Total Expenses
$132,660
$111,765
-16%