Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$202,062
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,716
Other
96%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$742
$756
+2%
Other
$155,002
$201,306
+30%
Total Revenues
$155,744
$202,062
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$920
$1,300
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,706
$6,195
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,708
$160,221
+8%
Total Expenses
$152,334
$167,716
+10%
Net income
2023
2024
Change
Net income
+$3,410
+$34,346
+907%
Functional Expenses
Summary
2023
2024
Change
Program
$147,461
$159,226
+8%
Admin
$4,873
$8,490
+74%
Fundraising
$0
$0
-
Total Expenses
$152,334
$167,716
+10%