Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$250,469
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,764
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,142
$237,225
+13%
Membership Dues
$0
$0
-
Investments
$7,012
$13,244
+89%
Other
$0
$0
-
Total Revenues
$277,154
$250,469
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$0
-100%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$3,440
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,914
$222,764
+26%
Total Expenses
$181,344
$222,764
+23%
Net income
2023
2024
Change
Net income
+$95,810
+$27,705
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$143,193
$218,391
+53%
Admin
$6,032
$4,373
-28%
Fundraising
$32,119
$0
-100%
Total Expenses
$181,344
$222,764
+23%