Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$484,093
Other
51%
Program Services
42%
Contributions
6%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$465,520
Other
96%
Fees to Service Providers
3%
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
$4,074
$30,244
+642%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,283
$202,979
+242%
Membership Dues
$0
$4,830
-
Investments
$41
$11
-73%
Other
$380,562
$246,029
-35%
Total Revenues
$443,960
$484,093
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,685
$15,445
+59%
Advertising & Promotion
$0
$149
-
Offices, Occupancy & IT
$1,985
$735
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,822
$449,191
+13%
Total Expenses
$409,492
$465,520
+14%
Net income
2023
2024
Change
Net income
+$34,468
+$18,573
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$407,507
$464,785
+14%
Admin
$1,985
$735
-63%
Fundraising
$0
$0
-
Total Expenses
$409,492
$465,520
+14%