Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,211
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$327,580
Offices, Occupancy & IT
64%
Fees to Service Providers
18%
Depreciation
10%
Other
5%
Interest
2%
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
$5,796
$6,711
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$500
-
Total Revenues
$5,796
$7,211
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927
$0
-100%
Fees to Service Providers
$9,989
$59,814
+499%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$471,906
$208,924
-56%
Interest
$8,155
$7,397
-9%
Depreciation
$36,672
$33,616
-8%
Other
$26,187
$17,829
-32%
Total Expenses
$554,836
$327,580
-41%
Net income
2023
2024
Change
Net income
-$549,040
-$320,369
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$554,122
$322,772
-42%
Admin
$714
$4,808
+573%
Fundraising
$0
$0
-
Total Expenses
$554,836
$327,580
-41%