Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$207,000
Contributions
75%
Government Grants
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$230,100
Grants
70%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,506
$155,000
+73%
Government Grants
$0
$52,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,506
$207,000
+131%
Expenses
2023
2024
Change
Grants
$0
$160,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,698
$33,527
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,555
$18,330
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,728
$18,243
+43%
Total Expenses
$88,981
$230,100
+159%
Net income
2023
2024
Change
Net income
+$525
-$23,100
-4500%
Functional Expenses
Summary
2023
2024
Change
Program
-
$225,267
-
Admin
-
$4,833
-
Fundraising
-
$0
-
Total Expenses
$88,981
$230,100
+159%