Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$197,564
Program Services
65%
Other
30%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$189,223
Salaries & Benefits
38%
Offices, Occupancy & IT
36%
Other
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,254
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$129,154
-
Membership Dues
$0
$9,953
-
Investments
$0
$0
-
Other
$238,854
$58,457
-76%
Total Revenues
$244,108
$197,564
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,047
$72,622
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,350
-
Offices, Occupancy & IT
$41,916
$69,020
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,357
$46,231
-66%
Total Expenses
$249,320
$189,223
-24%
Net income
2023
2024
Change
Net income
-$5,212
+$8,341
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$189,223
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,320
$189,223
-24%