Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$128,693
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,614
Fees to Service Providers
74%
Other
13%
Advertising & Promotion
10%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,862
$124,622
+5%
Membership Dues
$0
$0
-
Investments
$1,524
$4,071
+167%
Other
$0
$0
-
Total Revenues
$120,386
$128,693
+7%
Expenses
2023
2024
Change
Grants
$5,546
$850
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,375
$47,972
+8%
Advertising & Promotion
$3,698
$6,627
+79%
Offices, Occupancy & IT
$773
$571
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,896
$8,594
+353%
Total Expenses
$56,288
$64,614
+15%
Net income
2023
2024
Change
Net income
+$64,098
+$64,079
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$56,288
$64,614
+15%