Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$271,981
Program Services
96%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$292,029
Other
63%
Fees to Service Providers
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,915
$1,745
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,874
$261,449
+1%
Membership Dues
$0
$0
-
Investments
$1,321
$2,036
+54%
Other
$10,259
$6,751
-34%
Total Revenues
$273,369
$271,981
-1%
Expenses
2023
2024
Change
Grants
$585
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,747
$68,475
+23%
Advertising & Promotion
$7,391
$20,815
+182%
Offices, Occupancy & IT
$18,069
$18,498
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,122
$184,241
+1%
Total Expenses
$263,914
$292,029
+11%
Net income
2023
2024
Change
Net income
+$9,455
-$20,048
-312%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$263,914
$292,029
+11%