Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$192,926
Program Services
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,298
Other
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$41,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,278
$151,764
+2%
Membership Dues
$0
$0
-
Investments
$190
$162
-15%
Other
$0
$0
-
Total Revenues
$148,468
$192,926
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,375
$12,316
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24
$356
+1383%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,675
$88,626
-2%
Total Expenses
$97,074
$101,298
+4%
Net income
2023
2024
Change
Net income
+$51,394
+$91,628
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$93,712
$94,140
+0%
Admin
$3,362
$7,158
+113%
Fundraising
$0
$0
-
Total Expenses
$97,074
$101,298
+4%