Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$179,467
Program Services
81%
Investments
13%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,325
Fees to Service Providers
52%
Other
43%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,279
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,030
$145,064
-1%
Membership Dues
$0
$0
-
Investments
$225
$24,124
+10622%
Other
$0
$0
-
Total Revenues
$146,255
$179,467
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,608
$81,522
+87%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$1,704
$5,714
+235%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,644
$67,089
+21%
Total Expenses
$100,956
$155,325
+54%
Net income
2023
2024
Change
Net income
+$45,299
+$24,142
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$90,861
$139,892
+54%
Admin
$10,095
$15,433
+53%
Fundraising
$0
$0
-
Total Expenses
$100,956
$155,325
+54%