Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$131,660
Program Services
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,719
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
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
$100,100
$83,472
-17%
Membership Dues
$0
$0
-
Investments
$36,840
$48,188
+31%
Other
$0
$0
-
Total Revenues
$136,940
$131,660
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,948
$121,066
-4%
Fees to Service Providers
$1,750
$16,185
+825%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451
$398
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,665
$64,070
-11%
Total Expenses
$199,814
$201,719
+1%
Net income
2023
2024
Change
Net income
-$62,874
-$70,059
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$199,814
$201,719
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,814
$201,719
+1%