Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$235,852
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$347,805
Other
49%
Offices, Occupancy & IT
29%
Salaries & Benefits
10%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,577
$235,796
-5%
Membership Dues
$0
$0
-
Investments
$71
$56
-21%
Other
$3,798
$0
-100%
Total Revenues
$251,446
$235,852
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,098
$35,083
+25%
Fees to Service Providers
$22,848
$21,393
-6%
Advertising & Promotion
$0
$292
-
Offices, Occupancy & IT
$52,818
$101,726
+93%
Interest
$0
$0
-
Depreciation
$17,815
$19,000
+7%
Other
$151,585
$170,311
+12%
Total Expenses
$273,164
$347,805
+27%
Net income
2023
2024
Change
Net income
-$21,718
-$111,953
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$273,164
$281,095
+3%
Admin
$0
$66,710
-
Fundraising
$0
$0
-
Total Expenses
$273,164
$347,805
+27%