Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$343,010
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,908
Other
73%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400,600
$343,000
-14%
Membership Dues
$0
$0
-
Investments
$30
$10
-67%
Other
$0
$0
-
Total Revenues
$400,630
$343,010
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,333
-
Fees to Service Providers
$43,016
$5,600
-87%
Advertising & Promotion
$0
$4,350
-
Offices, Occupancy & IT
$18,599
$8,654
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,493
$255,971
-10%
Total Expenses
$347,108
$352,908
+2%
Net income
2023
2024
Change
Net income
+$53,522
-$9,898
-118%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$347,108
$352,908
+2%