Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,013
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,004
Other
39%
Offices, Occupancy & IT
33%
Fees to Service Providers
17%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,776
$10,000
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$964,246
$0
-100%
Membership Dues
$0
$0
-
Investments
$24
$1
-96%
Other
$190,980
$12
-100%
Total Revenues
$1,158,026
$10,013
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,878
$0
-100%
Fees to Service Providers
$64,053
$20,248
-68%
Advertising & Promotion
$4,750
$0
-100%
Offices, Occupancy & IT
$127,865
$40,113
-69%
Interest
$0
$0
-
Depreciation
$13,946
$13,946
+0%
Other
$153,114
$46,697
-70%
Total Expenses
$1,154,606
$121,004
-90%
Net income
2023
2024
Change
Net income
+$3,420
-$110,991
-3345%
Functional Expenses
Summary
2023
2024
Change
Program
$986,412
$67,132
-93%
Admin
$168,194
$53,872
-68%
Fundraising
$0
$0
-
Total Expenses
$1,154,606
$121,004
-90%