Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$160,912
Contributions
88%
Program Services
6%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,383
Other
86%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,111
$142,088
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,810
$10,355
+18%
Membership Dues
$0
$0
-
Investments
$1,983
$3,098
+56%
Other
$7,938
$5,371
-32%
Total Revenues
$259,842
$160,912
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,755
$1,098
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,127
$42,285
-83%
Total Expenses
$252,882
$49,383
-80%
Net income
2023
2024
Change
Net income
+$6,960
+$111,529
+1502%
Functional Expenses
Summary
2023
2024
Change
Program
$245,876
$45,243
-82%
Admin
$7,006
$4,140
-41%
Fundraising
$0
$0
-
Total Expenses
$252,882
$49,383
-80%