Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$267,458
Program Services
62%
Other
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,430
Offices, Occupancy & IT
49%
Other
35%
Depreciation
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,088
$165,453
+23%
Membership Dues
$0
$0
-
Investments
$34
$5
-85%
Other
$0
$102,000
-
Total Revenues
$134,122
$267,458
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$810
$3,730
+360%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,237
$83,973
-19%
Interest
$0
$0
-
Depreciation
$17,811
$24,188
+36%
Other
$107,354
$60,539
-44%
Total Expenses
$230,212
$172,430
-25%
Net income
2023
2024
Change
Net income
-$96,090
+$95,028
-199%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$230,212
$172,430
-25%