Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$210,730
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$417,380
Other
66%
Offices, Occupancy & IT
18%
Depreciation
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,541
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,234
$210,262
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$468
-
Total Revenues
$390,775
$210,730
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,014
$20,554
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,442
$74,042
-34%
Interest
$0
$0
-
Depreciation
$48,690
$48,690
+0%
Other
$143,659
$274,094
+91%
Total Expenses
$322,805
$417,380
+29%
Net income
2023
2024
Change
Net income
+$67,970
-$206,650
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$304,805
$399,380
+31%
Admin
$18,000
$18,000
+0%
Fundraising
$0
$0
-
Total Expenses
$322,805
$417,380
+29%