Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$218,951
Investments
91%
Other
6%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,030
Salaries & Benefits
74%
Advertising & Promotion
9%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,500
$6,140
-95%
Membership Dues
$0
$0
-
Investments
$52,797
$200,311
+279%
Other
$230,637
$12,500
-95%
Total Revenues
$410,934
$218,951
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,117
$553,966
-23%
Fees to Service Providers
$115,162
$40,223
-65%
Advertising & Promotion
$93,425
$70,051
-25%
Offices, Occupancy & IT
$64,215
$23,416
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,771
$58,374
-59%
Total Expenses
$1,138,690
$746,030
-34%
Net income
2023
2024
Change
Net income
-$727,756
-$527,079
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$532,576
$452,525
-15%
Admin
$606,114
$293,505
-52%
Fundraising
$0
$0
-
Total Expenses
$1,138,690
$746,030
-34%