Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,578,886
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,385,089
Other
48%
Fees to Service Providers
43%
Offices, Occupancy & IT
7%
Salaries & Benefits
1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,435,688
$3,401,730
-1%
Membership Dues
$0
$0
-
Investments
$98,788
$96,433
-2%
Other
$96,568
$80,723
-16%
Total Revenues
$3,631,044
$3,578,886
-1%
Expenses
2023
2024
Change
Grants
$0
$12,336
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$50,000
-17%
Fees to Service Providers
$1,397,619
$1,453,554
+4%
Advertising & Promotion
$0
$1,780
-
Offices, Occupancy & IT
$131,377
$241,309
+84%
Interest
$0
$0
-
Depreciation
$4,500
$9,733
+116%
Other
$2,077,522
$1,616,377
-22%
Total Expenses
$3,671,018
$3,385,089
-8%
Net income
2023
2024
Change
Net income
-$39,974
+$193,797
-585%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,671,018
$3,385,089
-8%