Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$322,637
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,070
Other
95%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,430
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,602
$313,568
+30%
Membership Dues
$0
$0
-
Investments
$29
$9,069
+31172%
Other
$0
$0
-
Total Revenues
$244,061
$322,637
+32%
Expenses
2023
2024
Change
Grants
$10,000
$9,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,267
$3,111
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,739
$249,959
+35%
Total Expenses
$209,006
$262,070
+25%
Net income
2023
2024
Change
Net income
+$35,055
+$60,567
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$203,376
$246,455
+21%
Admin
$5,630
$15,615
+177%
Fundraising
$0
$0
-
Total Expenses
$209,006
$262,070
+25%