Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$208,615
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,994
Other
71%
Offices, Occupancy & IT
26%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,131
$2,058
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,066
$206,557
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,197
$208,615
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,805
$950
-47%
Advertising & Promotion
$0
$3,280
-
Offices, Occupancy & IT
$0
$33,647
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,472
$92,117
-17%
Total Expenses
$113,277
$129,994
+15%
Net income
2023
2024
Change
Net income
+$58,920
+$78,621
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
$123,978
-
Admin
-
$6,016
-
Fundraising
-
$0
-
Total Expenses
$113,277
$129,994
+15%