Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$179,044
Program Services
98%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,537
Other
61%
Offices, Occupancy & IT
33%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$7,894
$0
-100%
Government Grants
$0
$3,080
-
Fundraising Events
$0
$0
-
Program Services
$198,816
$175,899
-12%
Membership Dues
$0
$0
-
Investments
$119
$65
-45%
Other
$0
$0
-
Total Revenues
$206,829
$179,044
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,379
$3,260
-26%
Advertising & Promotion
$2,291
$1,329
-42%
Offices, Occupancy & IT
$58,186
$52,724
-9%
Interest
$269
$378
+41%
Depreciation
$4,375
$4,385
+0%
Other
$100,146
$97,461
-3%
Total Expenses
$169,646
$159,537
-6%
Net income
2023
2024
Change
Net income
+$37,183
+$19,507
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$144,017
$159,159
+11%
Admin
$25,629
$378
-99%
Fundraising
$0
$0
-
Total Expenses
$169,646
$159,537
-6%