Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$238,749
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,772
Salaries & Benefits
51%
Fees to Service Providers
36%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,999
$205,570
+96%
Government Grants
$0
$33,179
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,999
$238,749
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,502
$43,816
-50%
Fees to Service Providers
$52,889
$30,933
-42%
Advertising & Promotion
$128
$0
-100%
Offices, Occupancy & IT
$13,893
$4,478
-68%
Interest
$0
$0
-
Depreciation
$0
$45
-
Other
$12,064
$6,500
-46%
Total Expenses
$167,476
$85,772
-49%
Net income
2023
2024
Change
Net income
-$62,477
+$152,977
-345%
Functional Expenses
Summary
2023
2024
Change
Program
-
$61,390
-
Admin
-
$24,382
-
Fundraising
-
$0
-
Total Expenses
$167,476
$85,772
-49%
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