Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$229,026
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$221,326
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,576
$221,650
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,179
$7,376
+526%
Total Revenues
$141,755
$229,026
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,610
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,697
$206,716
+34%
Total Expenses
$153,697
$221,326
+44%
Net income
2023
2024
Change
Net income
-$11,942
+$7,700
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
$221,326
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$153,697
$221,326
+44%