Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$403,493
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,766
Offices, Occupancy & IT
33%
Depreciation
29%
Fees to Service Providers
20%
Other
13%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,141
$400,947
+119%
Membership Dues
$0
$0
-
Investments
$1,685
$2,546
+51%
Other
$2,502
$0
-100%
Total Revenues
$187,328
$403,493
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,958
$116,557
+62%
Advertising & Promotion
$2,499
$0
-100%
Offices, Occupancy & IT
$94,082
$190,699
+103%
Interest
$18,501
$35,802
+94%
Depreciation
$68,044
$167,960
+147%
Other
$50,462
$74,748
+48%
Total Expenses
$305,546
$585,766
+92%
Net income
2023
2024
Change
Net income
-$118,218
-$182,273
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$195,475
$431,019
+120%
Admin
$110,071
$154,747
+41%
Fundraising
$0
$0
-
Total Expenses
$305,546
$585,766
+92%