Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$206,355
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,748
Other
76%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,206
$206,327
-1%
Membership Dues
$0
$0
-
Investments
$23
$28
+22%
Other
$0
$0
-
Total Revenues
$209,229
$206,355
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,069
$48,429
+1%
Advertising & Promotion
$0
$3,220
-
Offices, Occupancy & IT
$3,720
$4,765
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,106
$183,334
-1%
Total Expenses
$236,895
$239,748
+1%
Net income
2023
2024
Change
Net income
-$27,666
-$33,393
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$230,163
$233,295
+1%
Admin
$6,732
$6,453
-4%
Fundraising
$0
$0
-
Total Expenses
$236,895
$239,748
+1%