Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,052,557
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$670,167
Fees to Service Providers
53%
Other
47%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,376,460
$2,045,455
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,879,378
$7,102
-100%
Total Revenues
$497,082
$2,052,557
+313%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$386,904
$353,879
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,145
$316,288
-2%
Total Expenses
$708,049
$670,167
-5%
Net income
2023
2024
Change
Net income
-$210,967
+$1,382,390
-755%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$708,049
$670,167
-5%