Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$262,706
Other
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,205
Other
72%
Salaries & Benefits
27%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,154
$113,999
-34%
Government Grants
$0
$0
-
Fundraising Events
-$38,473
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$148,707
-
Total Revenues
$133,681
$262,706
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,889
$53,287
+1%
Fees to Service Providers
$4,601
$1,224
-73%
Advertising & Promotion
$122
$652
+434%
Offices, Occupancy & IT
$0
$1,762
-
Interest
$0
$20
-
Depreciation
$0
$0
-
Other
$93,759
$143,260
+53%
Total Expenses
$151,371
$200,205
+32%
Net income
2023
2024
Change
Net income
-$17,690
+$62,501
-453%
Functional Expenses
Summary
2023
2024
Change
Program
-
$140,601
-
Admin
-
$59,604
-
Fundraising
-
$0
-
Total Expenses
$151,371
$200,205
+32%