Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,808
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,439
Fees to Service Providers
49%
Grants
47%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,016
$12,408
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,400
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,016
$29,808
+65%
Expenses
2023
2024
Change
Grants
$52,200
$50,462
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,054
$52,634
+35%
Advertising & Promotion
$1,059
$838
-21%
Offices, Occupancy & IT
$0
$1,656
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,883
$2,849
-52%
Total Expenses
$98,196
$108,439
+10%
Net income
2023
2024
Change
Net income
-$80,180
-$78,631
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$52,200
$50,462
-3%
Admin
$45,996
$57,928
+26%
Fundraising
$0
$49
-
Total Expenses
$98,196
$108,439
+10%