Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$183,972
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,743
Other
58%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
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
$182,131
$163,360
-10%
Membership Dues
$0
$0
-
Investments
$149
$112
-25%
Other
$31,300
$20,500
-35%
Total Revenues
$213,580
$183,972
-14%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,070
$48,000
-41%
Fees to Service Providers
$14,750
$12,077
-18%
Advertising & Promotion
$604
$0
-100%
Offices, Occupancy & IT
$52,377
$11,173
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,607
$98,493
-14%
Total Expenses
$266,908
$169,743
-36%
Net income
2023
2024
Change
Net income
-$53,328
+$14,229
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$189,422
$146,282
-23%
Admin
$77,486
$23,461
-70%
Fundraising
$0
$0
-
Total Expenses
$266,908
$169,743
-36%