Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$204,697
Program Services
68%
Other
21%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$195,921
Other
96%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,442
$22,637
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$138,698
-
Membership Dues
$0
$0
-
Investments
$1,090
$0
-100%
Other
-$63,245
$43,362
-169%
Total Revenues
-$3,713
$204,697
-5613%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,675
$2,026
-45%
Advertising & Promotion
$444
$0
-100%
Offices, Occupancy & IT
$1,128
$385
-66%
Interest
$0
$0
-
Depreciation
$1,012
$5,464
+440%
Other
$63,283
$187,796
+197%
Total Expenses
$69,542
$195,921
+182%
Net income
2023
2024
Change
Net income
-$73,255
+$8,776
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$34,582
$191,112
+453%
Admin
$3,210
$4,809
+50%
Fundraising
$0
$0
-
Total Expenses
$69,542
$195,921
+182%