Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,040,697
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$869,216
Other
98%
Offices, Occupancy & IT
1%
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
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$792,809
$864,045
+9%
Membership Dues
$0
$0
-
Investments
$89,547
$176,652
+97%
Other
$0
$0
-
Total Revenues
$897,356
$1,040,697
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,648
$5,169
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,000
$11,635
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$792,547
$852,412
+8%
Total Expenses
$812,195
$869,216
+7%
Net income
2023
2024
Change
Net income
+$85,161
+$171,481
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$788,365
$863,453
+10%
Admin
$23,830
$5,763
-76%
Fundraising
$0
$0
-
Total Expenses
$812,195
$869,216
+7%
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