Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$804,770
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$777,785
Offices, Occupancy & IT
76%
Salaries & Benefits
8%
Depreciation
8%
Fees to Service Providers
7%
Other
<1%
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
$792,030
$804,770
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$792,030
$804,770
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,648
$65,411
-6%
Fees to Service Providers
$72,876
$56,175
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$486,370
$592,351
+22%
Interest
$0
$0
-
Depreciation
$61,164
$62,984
+3%
Other
$421
$864
+105%
Total Expenses
$690,479
$777,785
+13%
Net income
2023
2024
Change
Net income
+$101,551
+$26,985
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$690,479
$777,785
+13%