Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$206,737
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,310
Other
97%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,856
$195,292
-52%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$4,319
$11,445
+165%
Total Revenues
$409,432
$206,737
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,500
$0
-100%
Fees to Service Providers
$2,862
$406
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,843
$4,964
+75%
Interest
$0
$0
-
Depreciation
$1,027
$616
-40%
Other
$817,542
$208,324
-75%
Total Expenses
$839,774
$214,310
-74%
Net income
2023
2024
Change
Net income
-$430,342
-$7,573
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$830,974
$208,702
-75%
Admin
$8,800
$5,608
-36%
Fundraising
$0
$0
-
Total Expenses
$839,774
$214,310
-74%