Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,796
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,693
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,919
$31,796
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$78,920
$31,796
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,564
$1,605
-37%
Advertising & Promotion
$3,815
$324
-92%
Offices, Occupancy & IT
$1,308
$2,171
+66%
Interest
$0
$0
-
Depreciation
$483
$0
-100%
Other
$32,215
$63,593
+97%
Total Expenses
$40,385
$67,693
+68%
Net income
2023
2024
Change
Net income
+$38,535
-$35,897
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$35,828
$65,127
+82%
Admin
$4,557
$2,566
-44%
Fundraising
$0
$0
-
Total Expenses
$40,385
$67,693
+68%