Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,075,255
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,677,663
Other
40%
Salaries & Benefits
34%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
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
$1,376,198
$1,072,754
-22%
Membership Dues
$0
$0
-
Investments
$16
$3
-81%
Other
$4,324
$2,498
-42%
Total Revenues
$1,380,538
$1,075,255
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,573
$576,371
-14%
Fees to Service Providers
$423,613
$332,149
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,878
$100,228
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$757,354
$668,915
-12%
Total Expenses
$1,978,418
$1,677,663
-15%
Net income
2023
2024
Change
Net income
-$597,880
-$602,408
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,978,418
$1,677,663
-15%