Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$436,037
Program Services
49%
Investments
48%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,850
Fees to Service Providers
61%
Other
33%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,515
$214,462
-16%
Membership Dues
$0
$0
-
Investments
$190,364
$207,241
+9%
Other
$0
$14,334
-
Total Revenues
$446,879
$436,037
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,933
$12,307
-90%
Fees to Service Providers
$167,464
$232,460
+39%
Advertising & Promotion
$4
$12
+200%
Offices, Occupancy & IT
$4,794
$7,773
+62%
Interest
$12
$0
-100%
Depreciation
$0
$0
-
Other
$28,043
$126,298
+350%
Total Expenses
$321,250
$378,850
+18%
Net income
2023
2024
Change
Net income
+$125,629
+$57,187
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$274,515
$328,827
+20%
Admin
$46,735
$50,023
+7%
Fundraising
$0
$0
-
Total Expenses
$321,250
$378,850
+18%