Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$201,702
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,091
Other
97%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$960
$750
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,506
$197,369
+23%
Membership Dues
$0
$0
-
Investments
$0
$2,598
-
Other
$510
$985
+93%
Total Revenues
$161,976
$201,702
+25%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,928
$239,091
+65%
Total Expenses
$150,978
$246,091
+63%
Net income
2023
2024
Change
Net income
+$10,998
-$44,389
-504%
Functional Expenses
Summary
2023
2024
Change
Program
-
$228,119
-
Admin
-
$17,972
-
Fundraising
-
$0
-
Total Expenses
$150,978
$246,091
+63%