Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$148,776
Other
96%
Program Services
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,162
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
23%
Interest
1%
Fees to Service Providers
<1%
Depreciation
<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
$6,797
$5,790
-15%
Membership Dues
$0
$0
-
Investments
$25
$39
+56%
Other
$110,329
$142,947
+30%
Total Revenues
$117,151
$148,776
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,190
$63,519
+9%
Fees to Service Providers
$0
$1,123
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,129
$31,045
-60%
Interest
$2,132
$1,905
-11%
Depreciation
$358
$639
+78%
Other
$33,540
$28,931
-14%
Total Expenses
$172,349
$127,162
-26%
Net income
2023
2024
Change
Net income
-$55,198
+$21,614
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$153,753
$108,566
-29%
Admin
$18,596
$18,596
+0%
Fundraising
$0
$0
-
Total Expenses
$172,349
$127,162
-26%