Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,528,969
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,593,501
Salaries & Benefits
57%
Depreciation
24%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,070
$2,341
+119%
Other
$1,601,699
$1,526,628
-5%
Total Revenues
$1,602,769
$1,528,969
-5%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,964
$913,267
+18%
Fees to Service Providers
$22,123
$24,818
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,494
$35,499
+0%
Interest
$1,515
$623
-59%
Depreciation
$358,657
$379,071
+6%
Other
$226,202
$239,923
+6%
Total Expenses
$1,419,955
$1,593,501
+12%
Net income
2023
2024
Change
Net income
+$182,814
-$64,532
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,419,955
$1,593,501
+12%