Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$282,438
Other
64%
Program Services
35%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,682
Offices, Occupancy & IT
48%
Depreciation
43%
Fees to Service Providers
8%
Other
1%
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
$96,992
$97,998
+1%
Membership Dues
$0
$0
-
Investments
$1,773
$3,421
+93%
Other
$17,725
$181,019
+921%
Total Revenues
$116,490
$282,438
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,273
$10,075
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,013
$56,422
-34%
Interest
$0
$0
-
Depreciation
$51,401
$50,539
-2%
Other
$0
$1,646
-
Total Expenses
$149,687
$118,682
-21%
Net income
2023
2024
Change
Net income
-$33,197
+$163,756
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$146,239
$118,682
-19%
Admin
$3,448
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$149,687
$118,682
-21%