Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$670,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$595,106
Salaries & Benefits
70%
Offices, Occupancy & IT
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,755
$670,000
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$658,755
$670,000
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,502
$418,933
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$133,201
$175,173
+32%
Interest
$0
$0
-
Depreciation
$15,043
$0
-100%
Other
$0
$0
-
Total Expenses
$708,746
$595,106
-16%
Net income
2023
2024
Change
Net income
-$49,991
+$74,894
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$708,746
$595,106
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$708,746
$595,106
-16%