Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,597
Program Services
81%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,160
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$51,147
$53,687
+5%
Membership Dues
$0
$0
-
Investments
$0
$630
-
Other
$0
$12,280
-
Total Revenues
$51,147
$66,597
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,302
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,768
$21,858
+30%
Total Expenses
$16,768
$23,160
+38%
Net income
2023
2024
Change
Net income
+$34,379
+$43,437
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$16,768
$23,160
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,768
$23,160
+38%
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