Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$718,839
Program Services
75%
Other
15%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$645,495
Salaries & Benefits
34%
Other
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Interest
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,515
$541,383
+2824%
Membership Dues
$519,618
$0
-100%
Investments
$43,442
$68,313
+57%
Other
$61,070
$109,143
+79%
Total Revenues
$642,645
$718,839
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,542
$217,228
-30%
Fees to Service Providers
$61,606
$129,230
+110%
Advertising & Promotion
$9,503
$0
-100%
Offices, Occupancy & IT
$68,498
$51,550
-25%
Interest
$28,263
$26,178
-7%
Depreciation
$2,766
$7,016
+154%
Other
$170,652
$214,293
+26%
Total Expenses
$650,830
$645,495
-1%
Net income
2023
2024
Change
Net income
-$8,185
+$73,344
-996%
Functional Expenses
Summary
2023
2024
Change
Program
$37,474
$0
-100%
Admin
$613,356
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$650,830
$645,495
-1%