Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$233,861
Program Services
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$233,861
Salaries & Benefits
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,284
$146,248
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,691
$87,613
+60%
Total Revenues
$230,975
$233,861
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,344
$198,785
-1%
Fees to Service Providers
$15,413
$17,196
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,743
$10,142
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,475
$7,738
+41%
Total Expenses
$230,975
$233,861
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$201,344
$198,785
-1%
Admin
$29,631
$35,076
+18%
Fundraising
$0
$0
-
Total Expenses
$230,975
$233,861
+1%