Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$650,088
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$661,589
Offices, Occupancy & IT
82%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$610
$9,972
+1535%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,193
$640,041
+27%
Membership Dues
$0
$0
-
Investments
$56
$75
+34%
Other
$2,595
$0
-100%
Total Revenues
$508,454
$650,088
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,650
$0
-100%
Advertising & Promotion
$0
$466
-
Offices, Occupancy & IT
$459,341
$544,361
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,461
$116,762
+26%
Total Expenses
$555,452
$661,589
+19%
Net income
2023
2024
Change
Net income
-$46,998
-$11,501
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$541,725
$652,377
+20%
Admin
$13,727
$9,212
-33%
Fundraising
$0
$0
-
Total Expenses
$555,452
$661,589
+19%