Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$221,041
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,987
Other
89%
Interest
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$16,120
$163,750
+916%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,256
$57,291
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,376
$221,041
+367%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192
$0
-100%
Fees to Service Providers
$20
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,622
$5,313
+15%
Depreciation
$8,903
$5,158
-42%
Other
$42,138
$82,516
+96%
Total Expenses
$56,875
$92,987
+63%
Net income
2023
2024
Change
Net income
-$9,499
+$128,054
-1448%
Functional Expenses
Summary
2023
2024
Change
Program
$30,887
$56,215
+82%
Admin
$25,988
$36,772
+41%
Fundraising
$0
$0
-
Total Expenses
$56,875
$92,987
+63%