Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$316,508
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,716
Other
78%
Fees to Service Providers
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$573
$42,975
+7400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,494
$273,533
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,067
$316,508
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,911
-
Fees to Service Providers
$2,674
$39,949
+1394%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,196
$29,898
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,576
$366,958
+4%
Total Expenses
$367,446
$472,716
+29%
Net income
2023
2024
Change
Net income
-$97,379
-$156,208
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$367,446
$472,716
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$367,446
$472,716
+29%