Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$206,016
Program Services
59%
Other
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,132
Offices, Occupancy & IT
61%
Other
20%
Depreciation
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,870
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,042
$122,072
+37%
Membership Dues
$0
$0
-
Investments
$1
$4
+300%
Other
$80,031
$83,940
+5%
Total Revenues
$173,944
$206,016
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,923
$130,349
+14%
Interest
$0
$0
-
Depreciation
$51,136
$38,449
-25%
Other
$65,732
$43,334
-34%
Total Expenses
$230,791
$212,132
-8%
Net income
2023
2024
Change
Net income
-$56,847
-$6,116
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$230,791
$212,132
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,791
$212,132
-8%