Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$402,704
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,688
Other
90%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,586
$390,356
+20%
Membership Dues
$0
$0
-
Investments
$117
$1,138
+873%
Other
$8,115
$11,210
+38%
Total Revenues
$332,818
$402,704
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$300
-50%
Advertising & Promotion
$8,400
$6,647
-21%
Offices, Occupancy & IT
$6,867
$5,568
-19%
Interest
$5,492
$6,742
+23%
Depreciation
$18,221
$13,840
-24%
Other
$304,674
$305,591
+0%
Total Expenses
$344,254
$338,688
-2%
Net income
2023
2024
Change
Net income
-$11,436
+$64,016
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$326,033
$338,688
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,254
$338,688
-2%
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