Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$147,122
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,236
Other
37%
Grants
21%
Offices, Occupancy & IT
17%
Advertising & Promotion
14%
Fees to Service Providers
12%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,360
$142,164
-5%
Membership Dues
$0
$0
-
Investments
$33
$4,958
+14924%
Other
$321
$0
-100%
Total Revenues
$150,714
$147,122
-2%
Expenses
2023
2024
Change
Grants
$0
$11,150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,725
$6,368
+11%
Advertising & Promotion
$634
$7,346
+1059%
Offices, Occupancy & IT
$4,689
$8,954
+91%
Interest
$0
$0
-
Depreciation
$0
$313
-
Other
$64,478
$20,105
-69%
Total Expenses
$75,526
$54,236
-28%
Net income
2023
2024
Change
Net income
+$75,188
+$92,886
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$75,526
$54,236
-28%