Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$422,044
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$409,321
Fees to Service Providers
97%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$325,964
$422,037
+29%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$325,964
$422,044
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$323,317
$398,940
+23%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429
$10,231
+2285%
Total Expenses
$323,746
$409,321
+26%
Net income
2023
2024
Change
Net income
+$2,218
+$12,723
+474%
Functional Expenses
Summary
2023
2024
Change
Program
$323,317
$399,140
+23%
Admin
$429
$10,181
+2273%
Fundraising
$0
$0
-
Total Expenses
$323,746
$409,321
+26%