Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,009,612
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,009,123
Other
46%
Salaries & Benefits
42%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,084
$56,974
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$591,498
$952,638
+61%
Total Revenues
$707,582
$1,009,612
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,933
$425,196
+17%
Fees to Service Providers
$72,955
$47,551
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,353
$30,938
-21%
Interest
$0
$0
-
Depreciation
$41,518
$37,695
-9%
Other
$391,753
$467,743
+19%
Total Expenses
$909,512
$1,009,123
+11%
Net income
2023
2024
Change
Net income
-$201,930
+$489
-100%