Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$378,013
Program Services
88%
Investments
6%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$572,550
Other
48%
Depreciation
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,198
$331,289
+131%
Membership Dues
$0
$0
-
Investments
$7,230
$24,243
+235%
Other
-$22
$22,481
-102286%
Total Revenues
$150,406
$378,013
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$18,908
-
Advertising & Promotion
$0
$67
-
Offices, Occupancy & IT
$32,397
$58,259
+80%
Interest
$9,741
$9,011
-7%
Depreciation
$63,786
$209,947
+229%
Other
$103,781
$276,358
+166%
Total Expenses
$209,705
$572,550
+173%
Net income
2023
2024
Change
Net income
-$59,299
-$194,537
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$209,705
$572,550
+173%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,705
$572,550
+173%