Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$426,926
Program Services
77%
Investments
16%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,282
Fees to Service Providers
62%
Other
34%
Grants
2%
Offices, Occupancy & IT
2%
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
$313,912
$328,530
+5%
Membership Dues
$0
$0
-
Investments
$54,941
$69,137
+26%
Other
-$98,596
$29,259
-130%
Total Revenues
$270,257
$426,926
+58%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$229,227
$334,118
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,280
$9,507
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,127
$183,657
-17%
Total Expenses
$463,634
$537,282
+16%
Net income
2023
2024
Change
Net income
-$193,377
-$110,356
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$463,634
$537,282
+16%