Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,740,290
Program Services
95%
Other
3%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,779,333
Other
98%
Fees to Service Providers
1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$17,488
-
Program Services
$1,629,490
$1,660,986
+2%
Membership Dues
$0
$0
-
Investments
$393
$1,147
+192%
Other
$89,673
$60,669
-32%
Total Revenues
$1,719,556
$1,740,290
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,425
$26,200
+22%
Advertising & Promotion
$5,180
$2,925
-44%
Offices, Occupancy & IT
$13,620
$6,905
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,617,368
$1,743,303
+8%
Total Expenses
$1,657,593
$1,779,333
+7%
Net income
2023
2024
Change
Net income
+$61,963
-$39,043
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,435
$1,664,925
+7%
Admin
$102,158
$103,679
+1%
Fundraising
$0
$10,729
-
Total Expenses
$1,657,593
$1,779,333
+7%