Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,218,408
Program Services
92%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,225,014
Other
56%
Fees to Service Providers
41%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$995,637
$1,124,215
+13%
Membership Dues
$0
$0
-
Investments
$50,564
$94,191
+86%
Other
$500
$2
-100%
Total Revenues
$1,046,701
$1,218,408
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$574,447
$505,388
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,360
$37,969
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$660,634
$681,657
+3%
Total Expenses
$1,266,441
$1,225,014
-3%
Net income
2023
2024
Change
Net income
-$219,740
-$6,606
+97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,266,441
$1,225,014
-3%