Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,353
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,270
Fees to Service Providers
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,000
$42,500
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,580
$13,853
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,580
$56,353
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,525
$15,907
-81%
Advertising & Promotion
$1,054
$0
-100%
Offices, Occupancy & IT
$4,834
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,240
$2,363
+5%
Total Expenses
$91,653
$18,270
-80%
Net income
2023
2024
Change
Net income
-$21,073
+$38,083
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$91,653
$18,270
-80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,653
$18,270
-80%