Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$34,045
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,816
Other
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,815
$20,744
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,555
$13,301
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,370
$34,045
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,755
$6,595
+15%
Advertising & Promotion
$2
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,957
$55,221
-33%
Total Expenses
$88,714
$61,816
-30%
Net income
2023
2024
Change
Net income
-$26,344
-$27,771
-5%