Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$275,816
Program Services
60%
Other
37%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,944
Fees to Service Providers
82%
Other
15%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450
$4,200
+833%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,966
$164,248
+3%
Membership Dues
$0
$0
-
Investments
$8,807
$4,598
-48%
Other
-$9,059
$102,770
-1234%
Total Revenues
$159,164
$275,816
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,934
$178,752
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,407
$5,515
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,236
$32,677
+90%
Total Expenses
$165,577
$216,944
+31%
Net income
2023
2024
Change
Net income
-$6,413
+$58,872
-1018%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$90,612
-
Admin
$0
$126,332
-
Fundraising
$0
$0
-
Total Expenses
$165,577
$216,944
+31%