Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$240,371
Other
63%
Contributions
35%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$136,611
Fees to Service Providers
92%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,347
$84,003
+1832%
Government Grants
$0
$0
-
Fundraising Events
$9,428
$0
-100%
Program Services
$9,518
$0
-100%
Membership Dues
$3,925
$4,810
+23%
Investments
$0
$1,041
-
Other
$76,929
$150,517
+96%
Total Revenues
$104,147
$240,371
+131%
Expenses
2023
2024
Change
Grants
$16,009
$11,240
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,620
$125,371
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$85,629
$136,611
+60%
Net income
2023
2024
Change
Net income
+$18,518
+$103,760
+460%
Functional Expenses
Summary
2023
2024
Change
Program
$85,629
$136,611
+60%
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$85,629
$136,611
+60%