Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$88,994
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,204
Other
80%
Fees to Service Providers
19%
Offices, Occupancy & IT
<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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,623
$88,994
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,623
$88,994
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$17,650
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336
$160
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,803
$73,394
+4%
Total Expenses
$86,139
$91,204
+6%
Net income
2023
2024
Change
Net income
-$6,516
-$2,210
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$73,394
-
Admin
-
$17,810
-
Fundraising
-
$0
-
Total Expenses
$86,139
$91,204
+6%