Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$329,372
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$375,355
Salaries & Benefits
73%
Offices, Occupancy & IT
20%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,452
$329,372
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$548,452
$329,372
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,103
$275,252
-1%
Fees to Service Providers
$748
$4,046
+441%
Advertising & Promotion
$299
$499
+67%
Offices, Occupancy & IT
$69,836
$73,577
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,303
$21,981
+27%
Total Expenses
$365,289
$375,355
+3%
Net income
2023
2024
Change
Net income
+$183,163
-$45,983
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$347,025
$356,587
+3%
Admin
$18,264
$18,768
+3%
Fundraising
$0
$0
-
Total Expenses
$365,289
$375,355
+3%