Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$454,942
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$442,606
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,232
$453,729
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,097
$1,213
-42%
Total Revenues
$411,329
$454,942
+11%
Expenses
2023
2024
Change
Grants
$2,067
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,756
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,586
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,495
$442,606
+12%
Total Expenses
$438,904
$442,606
+1%
Net income
2023
2024
Change
Net income
-$27,575
+$12,336
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$438,904
$442,606
+1%