Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$248,888
Program Services
91%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,701
Other
56%
Offices, Occupancy & IT
44%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,825
$225,801
+1%
Membership Dues
$0
$0
-
Investments
$373
$3,584
+861%
Other
$7,982
$19,503
+144%
Total Revenues
$232,180
$248,888
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213
$22
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,112
$140,384
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,299
$179,295
+38%
Total Expenses
$288,624
$319,701
+11%
Net income
2023
2024
Change
Net income
-$56,444
-$70,813
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$319,701
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,624
$319,701
+11%