Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$229,871
Program Services
83%
Contributions
15%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$273,756
Salaries & Benefits
41%
Offices, Occupancy & IT
29%
Other
23%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,725
$35,150
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,554
$191,344
+454%
Membership Dues
$128,241
$0
-100%
Investments
$0
$0
-
Other
-$53
$3,377
-6472%
Total Revenues
$198,467
$229,871
+16%
Expenses
2023
2024
Change
Grants
$732
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,506
$111,072
+104%
Fees to Service Providers
$59,242
$12,600
-79%
Advertising & Promotion
$0
$8,661
-
Offices, Occupancy & IT
$0
$78,382
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,727
$63,041
-29%
Total Expenses
$203,207
$273,756
+35%
Net income
2023
2024
Change
Net income
-$4,740
-$43,885
-826%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$203,207
$273,756
+35%