Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$269,710
Program Services
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$302,888
Salaries & Benefits
39%
Other
29%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
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
$242,308
$184,549
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,817
$85,161
-8%
Total Revenues
$335,125
$269,710
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,734
$118,942
-13%
Fees to Service Providers
$73,977
$65,418
-12%
Advertising & Promotion
$3,000
$4,440
+48%
Offices, Occupancy & IT
$5,073
$26,972
+432%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,841
$87,116
-35%
Total Expenses
$352,625
$302,888
-14%
Net income
2023
2024
Change
Net income
-$17,500
-$33,178
-90%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$352,625
$302,888
-14%