Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,648
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$76,478
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,020
$80,648
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,020
$80,648
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,033
$57,923
+70%
Fees to Service Providers
$0
$2,015
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,925
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,003
$11,615
+93%
Total Expenses
$40,036
$76,478
+91%
Net income
2023
2024
Change
Net income
+$8,984
+$4,170
-54%
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