Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$132,305
Other
76%
Program Services
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$155,511
Salaries & Benefits
53%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
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
$67,610
$32,305
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$100,000
-
Total Revenues
$67,610
$132,305
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,281
$83,042
+72%
Fees to Service Providers
$11,240
$20,711
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,603
$3,792
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,275
$47,966
-29%
Total Expenses
$130,399
$155,511
+19%
Net income
2023
2024
Change
Net income
-$62,789
-$23,206
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$130,399
$134,195
+3%
Admin
$0
$21,316
-
Fundraising
$0
$0
-
Total Expenses
$130,399
$155,511
+19%