Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$233,780
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$228,512
Other
84%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
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
$222,116
$233,430
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$350
-
Total Revenues
$222,116
$233,780
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,732
$12,557
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,554
$22,935
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,368
$193,020
+49%
Total Expenses
$233,654
$228,512
-2%
Net income
2023
2024
Change
Net income
-$11,538
+$5,268
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$233,654
$228,512
-2%