Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$306,562
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,401
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,640
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,779
$304,922
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,779
$306,562
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,407
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,907
$11,510
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,764
$277,484
+58%
Total Expenses
$192,671
$291,401
+51%
Net income
2023
2024
Change
Net income
+$30,108
+$15,161
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$192,671
$291,401
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,671
$291,401
+51%