Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$175,832
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$413,879
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$163,086
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$12,733
-
Membership Dues
-
$0
-
Investments
-
$13
-
Other
-
$0
-
Total Revenues
-
$175,832
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$219,414
-
Fees to Service Providers
-
$38,316
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$25,936
-
Interest
-
$0
-
Depreciation
-
$24,720
-
Other
-
$105,493
-
Total Expenses
-
$413,879
-
Net income
2023
2024
Change
Net income
-
-$238,047
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$352,320
-
Admin
-
$44,330
-
Fundraising
-
$17,229
-
Total Expenses
-
$413,879
-