Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,935
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,400
Offices, Occupancy & IT
95%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$600
$100
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,000
$90,500
+3%
Membership Dues
$0
$0
-
Investments
$247
$335
+36%
Other
$0
$0
-
Total Revenues
$88,847
$90,935
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,850
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,662
$71,453
+60%
Interest
$2,468
$2,097
-15%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$47,130
$75,400
+60%
Net income
2023
2024
Change
Net income
+$41,717
+$15,535
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$47,130
$75,400
+60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,130
$75,400
+60%