Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$259,856
Program Services
96%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,372
Other
94%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,768
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,981
$250,516
+4%
Membership Dues
$0
$0
-
Investments
$966
$7,556
+682%
Other
$12
$16
+33%
Total Revenues
$242,959
$259,856
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,332
$8,577
-47%
Advertising & Promotion
$4,649
$787
-83%
Offices, Occupancy & IT
$1,048
$528
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,419
$143,480
+15%
Total Expenses
$146,448
$153,372
+5%
Net income
2023
2024
Change
Net income
+$96,511
+$106,484
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$146,448
$153,372
+5%