Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$628,387
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,935
Other
49%
Fees to Service Providers
47%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85
$2,105
+2376%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,873
$622,513
+8%
Membership Dues
$0
$0
-
Investments
$2,822
$3,769
+34%
Other
$22,668
$0
-100%
Total Revenues
$601,448
$628,387
+4%
Expenses
2023
2024
Change
Grants
$520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,333
$283,864
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,025
$22,342
-50%
Interest
$0
$0
-
Depreciation
$2,258
$0
-100%
Other
$247,098
$291,729
+18%
Total Expenses
$522,234
$597,935
+14%
Net income
2023
2024
Change
Net income
+$79,214
+$30,452
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$522,234
$597,935
+14%