Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$78,608
Other
89%
Contributions
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$63,445
Offices, Occupancy & IT
47%
Other
17%
Grants
13%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$8,828
-
Government Grants
$13,009
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$168
-
Membership Dues
$33
$0
-100%
Investments
$0
$0
-
Other
$37,113
$69,612
+88%
Total Revenues
$50,155
$78,608
+57%
Expenses
2023
2024
Change
Grants
$0
$8,085
-
Benefits to Members
$8,240
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,314
$4,505
-29%
Advertising & Promotion
$665
$3,247
+388%
Offices, Occupancy & IT
$23,345
$29,862
+28%
Interest
$0
$0
-
Depreciation
$4,231
$6,821
+61%
Other
$21,410
$10,925
-49%
Total Expenses
$64,205
$63,445
-1%
Net income
2023
2024
Change
Net income
-$14,050
+$15,163
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$45,707
$43,538
-5%
Admin
$4,441
$17,487
+294%
Fundraising
$14,057
$2,420
-83%
Total Expenses
$64,205
$63,445
-1%