Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$849,763
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$839,706
Fees to Service Providers
73%
Offices, Occupancy & IT
21%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,017
$849,751
+29%
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$658,017
$849,763
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$683,879
$610,270
-11%
Advertising & Promotion
$0
$4,336
-
Offices, Occupancy & IT
$12,667
$174,801
+1280%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,782
$50,299
-76%
Total Expenses
$909,328
$839,706
-8%
Net income
2023
2024
Change
Net income
-$251,311
+$10,057
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$892,728
$830,036
-7%
Admin
$16,600
$9,670
-42%
Fundraising
$0
$0
-
Total Expenses
$909,328
$839,706
-8%