Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$142,272
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,935
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,399
$1,364
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,355
$140,908
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,754
$142,272
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,850
$125,415
+3%
Fees to Service Providers
$1,567
$2,578
+65%
Advertising & Promotion
$436
$78
-82%
Offices, Occupancy & IT
$35,058
$36,251
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,229
$38,613
-9%
Total Expenses
$201,140
$202,935
+1%
Net income
2023
2024
Change
Net income
-$33,386
-$60,663
-82%