Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$151,563
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,261
Other
65%
Salaries & Benefits
15%
Grants
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
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
$227,444
$144,103
-37%
Membership Dues
$0
$0
-
Investments
$7,040
$7,227
+3%
Other
$45
$233
+418%
Total Revenues
$234,529
$151,563
-35%
Expenses
2023
2024
Change
Grants
$7,500
$18,000
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$25,000
+67%
Fees to Service Providers
$2,329
$8,792
+278%
Advertising & Promotion
$1,438
$132
-91%
Offices, Occupancy & IT
$19,149
$5,960
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,645
$108,377
+7%
Total Expenses
$147,061
$166,261
+13%
Net income
2023
2024
Change
Net income
+$87,468
-$14,698
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$147,061
$166,261
+13%