Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$226,228
Program Services
69%
Other
30%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,431
Other
>99%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,080
$3,290
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,629
$155,187
+0%
Membership Dues
$0
$0
-
Investments
$107
$107
+0%
Other
$84,385
$67,644
-20%
Total Revenues
$240,201
$226,228
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$780
-
Advertising & Promotion
$1,057
$215
-80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$758
$758
+0%
Other
$179,769
$218,678
+22%
Total Expenses
$181,584
$220,431
+21%
Net income
2023
2024
Change
Net income
+$58,617
+$5,797
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$181,584
$220,431
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,584
$220,431
+21%