Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,139,214
Program Services
76%
Other
21%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$892,730
Other
93%
Salaries & Benefits
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,195,688
$863,644
-28%
Membership Dues
$0
$0
-
Investments
$27,766
$40,776
+47%
Other
$23,010
$234,794
+920%
Total Revenues
$1,246,464
$1,139,214
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$54,000
-
Fees to Service Providers
$19,669
$10,600
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,240,784
$828,130
-33%
Total Expenses
$1,260,453
$892,730
-29%
Net income
2023
2024
Change
Net income
-$13,989
+$246,484
-1862%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,260,453
$892,730
-29%