Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$362,866
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,588
Other
45%
Offices, Occupancy & IT
40%
Advertising & Promotion
9%
Fees to Service Providers
6%
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
$389,266
$358,830
-8%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$3,088
$4,034
+31%
Total Revenues
$392,354
$362,866
-8%
Expenses
2023
2024
Change
Grants
$7,758
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,667
$21,831
+1%
Advertising & Promotion
$28,386
$30,813
+9%
Offices, Occupancy & IT
$147,536
$139,763
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,754
$156,181
+13%
Total Expenses
$344,101
$348,588
+1%
Net income
2023
2024
Change
Net income
+$48,253
+$14,278
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$344,101
$348,588
+1%