Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$313,028
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$285,033
Offices, Occupancy & IT
71%
Other
28%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,964
$312,940
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$87
$88
+1%
Total Revenues
$235,051
$313,028
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$2,800
+0%
Advertising & Promotion
$70
$0
-100%
Offices, Occupancy & IT
$181,540
$201,966
+11%
Interest
$0
$0
-
Depreciation
$1,399
$1,358
-3%
Other
$56,247
$78,909
+40%
Total Expenses
$242,056
$285,033
+18%
Net income
2023
2024
Change
Net income
-$7,005
+$27,995
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$213,843
$259,647
+21%
Admin
$28,213
$25,386
-10%
Fundraising
$0
$0
-
Total Expenses
$242,056
$285,033
+18%
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