Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$511,264
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$518,999
Offices, Occupancy & IT
58%
Salaries & Benefits
17%
Depreciation
16%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,081
$506,996
-7%
Membership Dues
$0
$0
-
Investments
$2,784
$4,268
+53%
Other
$0
$0
-
Total Revenues
$550,865
$511,264
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,069
$85,675
+8%
Fees to Service Providers
$13,554
$11,762
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$332,288
$301,662
-9%
Interest
$0
$0
-
Depreciation
$78,714
$82,914
+5%
Other
$51,359
$36,986
-28%
Total Expenses
$554,984
$518,999
-6%
Net income
2023
2024
Change
Net income
-$4,119
-$7,735
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$554,984
$518,999
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$554,984
$518,999
-6%