Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$95,511
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,060
Other
84%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,756
$50,174
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,609
$45,336
-18%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$92,366
$95,511
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245
$852
+248%
Advertising & Promotion
$687
$0
-100%
Offices, Occupancy & IT
$9,601
$10,035
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,276
$55,173
-35%
Total Expenses
$95,809
$66,060
-31%
Net income
2023
2024
Change
Net income
-$3,443
+$29,451
-955%
Functional Expenses
Summary
2023
2024
Change
Program
$95,809
$66,060
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,809
$66,060
-31%