Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$184,997
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,006
Depreciation
33%
Other
30%
Offices, Occupancy & IT
25%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,310
$162,647
+3%
Membership Dues
$0
$0
-
Investments
$9,212
$22,350
+143%
Other
$0
$0
-
Total Revenues
$166,522
$184,997
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,420
$11,203
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,737
$24,027
+22%
Interest
$0
$0
-
Depreciation
$35,898
$31,629
-12%
Other
$21,114
$29,147
+38%
Total Expenses
$86,169
$96,006
+11%
Net income
2023
2024
Change
Net income
+$80,353
+$88,991
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$86,169
$96,006
+11%
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