Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$471,182
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$433,133
Offices, Occupancy & IT
57%
Benefits to Members
14%
Other
11%
Fees to Service Providers
9%
Depreciation
7%
Interest
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,918
$446,158
+14%
Membership Dues
$0
$0
-
Investments
$31
$24
-23%
Other
$0
$25,000
-
Total Revenues
$389,949
$471,182
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$20,835
$58,512
+181%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,950
$39,274
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,835
$247,194
+10%
Interest
$10,550
$9,975
-5%
Depreciation
$30,541
$31,116
+2%
Other
$51,875
$47,062
-9%
Total Expenses
$375,586
$433,133
+15%
Net income
2023
2024
Change
Net income
+$14,363
+$38,049
+165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$375,586
$433,133
+15%