Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$153,983
Contributions
93%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,317
Other
68%
Fees to Service Providers
30%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,215
$143,736
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,888
$3,674
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,185
$6,573
+27%
Total Revenues
$129,288
$153,983
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,498
$35,514
-67%
Advertising & Promotion
$0
$428
-
Offices, Occupancy & IT
$2,074
$1,084
-48%
Interest
$0
$0
-
Depreciation
$11,583
$1,353
-88%
Other
$47,715
$80,938
+70%
Total Expenses
$168,870
$119,317
-29%
Net income
2023
2024
Change
Net income
-$39,582
+$34,666
-188%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$168,870
$119,317
-29%