Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$159,777
Program Services
39%
Other
36%
Fundraising Events
25%
Investments
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$265,118
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$57,913
$39,272
-32%
Program Services
$59,310
$61,690
+4%
Membership Dues
$0
$0
-
Investments
$203
$1,985
+878%
Other
$51,289
$56,830
+11%
Total Revenues
$168,715
$159,777
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$681
$733
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353
$261
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,302
$264,124
+44%
Total Expenses
$184,336
$265,118
+44%
Net income
2023
2024
Change
Net income
-$15,621
-$105,341
-574%
Functional Expenses
Summary
2023
2024
Change
Program
$175,828
$256,968
+46%
Admin
$8,508
$8,150
-4%
Fundraising
$0
$0
-
Total Expenses
$184,336
$265,118
+44%