Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$428,285
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$469,214
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,203
$427,027
+200%
Membership Dues
$0
$0
-
Investments
$238
$1,258
+429%
Other
$0
$0
-
Total Revenues
$142,441
$428,285
+201%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,030
$1,830
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,893
$34,365
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,022
$433,019
+376%
Total Expenses
$116,945
$469,214
+301%
Net income
2023
2024
Change
Net income
+$25,496
-$40,929
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$89,148
$433,019
+386%
Admin
$27,797
$36,195
+30%
Fundraising
$0
$0
-
Total Expenses
$116,945
$469,214
+301%