Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$396,087
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$401,269
Other
80%
Salaries & Benefits
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,622
$396,087
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$335,622
$396,087
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,839
$68,640
-2%
Fees to Service Providers
$6,461
$7,753
+20%
Advertising & Promotion
$1,282
$2,127
+66%
Offices, Occupancy & IT
$11,375
$0
-100%
Interest
$0
$0
-
Depreciation
$76
$0
-100%
Other
$275,295
$322,749
+17%
Total Expenses
$364,328
$401,269
+10%
Net income
2023
2024
Change
Net income
-$28,706
-$5,182
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$364,328
$401,269
+10%