Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$226,370
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,451
Other
64%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,668
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,022
$226,275
+73%
Membership Dues
$0
$0
-
Investments
$28
$95
+239%
Other
$0
$0
-
Total Revenues
$173,718
$226,370
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,068
$19,825
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,711
$39,032
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,345
$106,594
+34%
Total Expenses
$126,124
$165,451
+31%
Net income
2023
2024
Change
Net income
+$47,594
+$60,919
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$110,993
$152,715
+38%
Admin
$14,903
$12,720
-15%
Fundraising
$228
$16
-93%
Total Expenses
$126,124
$165,451
+31%