Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$383,323
Program Services
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$52,500
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,026
$291,473
-31%
Membership Dues
$0
$0
-
Investments
-$6
$0
-100%
Other
$94,769
$91,850
-3%
Total Revenues
$517,789
$383,323
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6
$0
-100%
Interest
$0
$0
-
Depreciation
$77,625
$52,500
-32%
Other
$1,388
$0
-100%
Total Expenses
$79,019
$52,500
-34%
Net income
2023
2024
Change
Net income
+$438,770
+$330,823
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$79,019
$52,500
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,019
$52,500
-34%