Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$251,621
Contributions
62%
Program Services
34%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,703
Other
80%
Fees to Service Providers
9%
Grants
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,092
$155,714
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,262
$84,537
-1%
Membership Dues
$0
$0
-
Investments
$3,004
$3,483
+16%
Other
$55,881
$7,887
-86%
Total Revenues
$309,239
$251,621
-19%
Expenses
2023
2024
Change
Grants
$330,833
$10,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,013
$11,303
+41%
Advertising & Promotion
$16,770
$2,060
-88%
Offices, Occupancy & IT
$0
$1,140
-
Interest
$0
$0
-
Depreciation
$162
$243
+50%
Other
$94,613
$98,957
+5%
Total Expenses
$450,391
$123,703
-73%
Net income
2023
2024
Change
Net income
-$141,152
+$127,918
-191%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$450,391
$123,703
-73%