Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,000,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,091
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$22,469
$0
-100%
Government Grants
$28,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,227,987
$1,000,000
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$162,033
$0
-100%
Total Revenues
$1,440,989
$1,000,000
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,576
$0
-100%
Fees to Service Providers
$34,878
$0
-100%
Advertising & Promotion
$21,928
$0
-100%
Offices, Occupancy & IT
$40,492
$0
-100%
Interest
$64,932
$0
-100%
Depreciation
$31,270
$3,091
-90%
Other
$766,093
$0
-100%
Total Expenses
$1,304,169
$3,091
-100%
Net income
2023
2024
Change
Net income
+$136,820
+$996,909
+629%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,189
$3,091
-100%
Admin
$301,980
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,304,169
$3,091
-100%