Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$223,763
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$230,250
Fees to Service Providers
58%
Other
27%
Benefits to Members
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,843
$223,763
+30%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$171,845
$223,763
+30%
Expenses
2023
2024
Change
Grants
$1,750
$3,000
+71%
Benefits to Members
$19,829
$21,488
+8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,273
$132,875
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,052
$6,204
+3%
Interest
$0
$0
-
Depreciation
$885
$3,541
+300%
Other
$38,973
$63,142
+62%
Total Expenses
$219,762
$230,250
+5%
Net income
2023
2024
Change
Net income
-$47,917
-$6,487
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,762
$230,250
+5%