Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$192,004
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,698
Salaries & Benefits
69%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$279,925
$185,807
-34%
Membership Dues
$0
$0
-
Investments
$2,497
$6,185
+148%
Other
$10,382
$12
-100%
Total Revenues
$292,804
$192,004
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,782
$114,065
+8%
Fees to Service Providers
$7,055
$4,518
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,488
$2,565
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,316
$44,550
-72%
Total Expenses
$275,641
$165,698
-40%
Net income
2023
2024
Change
Net income
+$17,163
+$26,306
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,641
$165,698
-40%