Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$480,580
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$545,623
Salaries & Benefits
89%
Other
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$147,721
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$431,415
$480,580
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$579,136
$480,580
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,914
$483,077
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$3,822
$2,603
-32%
Interest
$0
$0
-
Depreciation
$3,350
$5,024
+50%
Other
$64,570
$54,869
-15%
Total Expenses
$526,656
$545,623
+4%
Net income
2023
2024
Change
Net income
+$52,480
-$65,043
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$526,656
$545,623
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$526,656
$545,623
+4%
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