Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$209,429
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,108
Offices, Occupancy & IT
37%
Depreciation
31%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,325
$206,083
+1%
Membership Dues
$0
$0
-
Investments
$1,285
$2,244
+75%
Other
$0
$1,102
-
Total Revenues
$204,610
$209,429
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,926
$61,513
+47%
Fees to Service Providers
$27,498
$29,323
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,631
$122,151
+11%
Interest
$758
$757
0%
Depreciation
$100,785
$101,819
+1%
Other
$20,454
$15,545
-24%
Total Expenses
$301,052
$331,108
+10%
Net income
2023
2024
Change
Net income
-$96,442
-$121,679
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$301,052
$284,840
-5%
Admin
$0
$46,268
-
Fundraising
$0
$0
-
Total Expenses
$301,052
$331,108
+10%