Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$213,718
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,554
Salaries & Benefits
38%
Other
32%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000
$120
-96%
Government Grants
$0
$0
-
Fundraising Events
$200
$0
-100%
Program Services
$114,428
$213,596
+87%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$1
$0
-100%
Total Revenues
$117,634
$213,718
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,040
$81,030
+17%
Fees to Service Providers
$5,975
$46,190
+673%
Advertising & Promotion
$6
$822
+13600%
Offices, Occupancy & IT
$9,639
$15,203
+58%
Interest
$0
$1,785
-
Depreciation
$0
$184
-
Other
$22,778
$67,340
+196%
Total Expenses
$107,438
$212,554
+98%
Net income
2023
2024
Change
Net income
+$10,196
+$1,164
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
$186,358
-
Admin
-
$23,000
-
Fundraising
-
$3,196
-
Total Expenses
$107,438
$212,554
+98%