Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$179,165
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,964
Salaries & Benefits
35%
Other
29%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,586
$179,165
+1%
Membership Dues
$0
$0
-
Investments
$387
$0
-100%
Other
$0
$0
-
Total Revenues
$177,973
$179,165
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,134
$59,459
-3%
Fees to Service Providers
$2,988
$9,591
+221%
Advertising & Promotion
$0
$91
-
Offices, Occupancy & IT
$17,603
$19,398
+10%
Interest
$4,317
$4,600
+7%
Depreciation
$27,865
$27,838
0%
Other
$60,362
$48,987
-19%
Total Expenses
$174,269
$169,964
-2%
Net income
2023
2024
Change
Net income
+$3,704
+$9,201
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,269
$169,964
-2%