Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,378
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,785
Offices, Occupancy & IT
76%
Salaries & Benefits
9%
Other
9%
Fees to Service Providers
5%
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
$79,088
$82,378
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,088
$82,378
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,860
$7,734
+59%
Fees to Service Providers
$5,318
$4,220
-21%
Advertising & Promotion
$35
$59
+69%
Offices, Occupancy & IT
$49,497
$63,216
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,757
$7,556
+31%
Total Expenses
$65,467
$82,785
+26%
Net income
2023
2024
Change
Net income
+$13,621
-$407
-103%