Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$609,312
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$591,257
Other
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
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
$803,279
$609,312
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$803,279
$609,312
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,479
$68,806
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,177
$11,863
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$678,173
$510,588
-25%
Total Expenses
$766,829
$591,257
-23%
Net income
2023
2024
Change
Net income
+$36,450
+$18,055
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$766,829
$591,257
-23%