Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$248,650
Program Services
60%
Other
35%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,573
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,568
$11,277
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$150,183
-
Membership Dues
$0
$0
-
Investments
$16
$20
+25%
Other
$114,335
$87,170
-24%
Total Revenues
$149,919
$248,650
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,543
$246,573
+66%
Total Expenses
$148,543
$246,573
+66%
Net income
2023
2024
Change
Net income
+$1,376
+$2,077
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$148,543
$246,573
+66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,543
$246,573
+66%