Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$208,336
Program Services
98%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,049
Offices, Occupancy & IT
65%
Fees to Service Providers
28%
Other
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,510
$1,635
-84%
Government Grants
$0
$2,366
-
Fundraising Events
$0
$0
-
Program Services
$181,605
$204,335
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$31
$0
-100%
Total Revenues
$192,084
$208,336
+8%
Expenses
2023
2024
Change
Grants
$4,281
$682
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,734
$0
-100%
Fees to Service Providers
$4,233
$59,409
+1303%
Advertising & Promotion
$113
$2,574
+2178%
Offices, Occupancy & IT
$44,662
$139,153
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,976
$12,231
-84%
Total Expenses
$177,999
$214,049
+20%
Net income
2023
2024
Change
Net income
+$14,085
-$5,713
-141%
Functional Expenses
Summary
2023
2024
Change
Program
-
$214,049
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$177,999
$214,049
+20%