Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$517,567
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$582,305
Offices, Occupancy & IT
46%
Salaries & Benefits
24%
Depreciation
14%
Fees to Service Providers
9%
Other
4%
Interest
3%
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
$559,075
$479,243
-14%
Membership Dues
$0
$0
-
Investments
$12,557
$38,324
+205%
Other
$0
$0
-
Total Revenues
$571,632
$517,567
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,568
$140,130
-9%
Fees to Service Providers
$81,152
$50,385
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,048
$265,766
+5%
Interest
$18,042
$19,244
+7%
Depreciation
$148,938
$82,046
-45%
Other
$90,823
$24,734
-73%
Total Expenses
$745,571
$582,305
-22%
Net income
2023
2024
Change
Net income
-$173,939
-$64,738
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$739,038
$578,956
-22%
Admin
$6,533
$3,349
-49%
Fundraising
$0
$0
-
Total Expenses
$745,571
$582,305
-22%