Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$598,762
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$704,169
Other
67%
Depreciation
29%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,000
$576,000
+4%
Membership Dues
$0
$0
-
Investments
$2,079
$22,762
+995%
Other
$0
$0
-
Total Revenues
$554,079
$598,762
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,259
$19,773
+93%
Advertising & Promotion
$34,950
$3,450
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$208,533
$206,416
-1%
Other
$294,813
$474,530
+61%
Total Expenses
$548,555
$704,169
+28%
Net income
2023
2024
Change
Net income
+$5,524
-$105,407
-2008%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$548,555
$704,169
+28%
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