Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$184,150
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$362,853
Other
>99%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,588
$38,936
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,722
$145,214
+2%
Membership Dues
$4,995
$0
-100%
Investments
$29
$0
-100%
Other
$0
$0
-
Total Revenues
$307,334
$184,150
-40%
Expenses
2023
2024
Change
Grants
$1,300
$1,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$946
$150
-84%
Advertising & Promotion
$1,967
$1,087
-45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,518
$360,116
+209%
Total Expenses
$120,731
$362,853
+201%
Net income
2023
2024
Change
Net income
+$186,603
-$178,703
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$120,731
$362,853
+201%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,731
$362,853
+201%