Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$130,028
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,839
Other
65%
Offices, Occupancy & IT
34%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,297
$683
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,366
$126,825
+13%
Membership Dues
$0
$0
-
Investments
$919
$2,520
+174%
Other
$0
$0
-
Total Revenues
$123,582
$130,028
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$931
$900
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,434
$36,779
+290%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,399
$69,160
-48%
Total Expenses
$143,764
$106,839
-26%
Net income
2023
2024
Change
Net income
-$20,182
+$23,189
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$143,764
$106,839
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,764
$106,839
-26%