Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$272,005
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,473
Other
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
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
$274,589
$267,231
-3%
Membership Dues
$0
$0
-
Investments
$1,914
$4,774
+149%
Other
$0
$0
-
Total Revenues
$276,503
$272,005
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,000
$36,500
+4%
Advertising & Promotion
$0
$406
-
Offices, Occupancy & IT
$4,487
$2,348
-48%
Interest
$46
$0
-100%
Depreciation
$0
$0
-
Other
$252,491
$369,219
+46%
Total Expenses
$292,024
$408,473
+40%
Net income
2023
2024
Change
Net income
-$15,521
-$136,468
-779%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$292,024
$408,473
+40%