Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$221,664
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$207,451
Other
54%
Fees to Service Providers
39%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,953
$139,927
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,857
$81,737
+1296%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,810
$221,664
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$80,134
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,150
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,800
$111,167
-34%
Total Expenses
$168,800
$207,451
+23%
Net income
2023
2024
Change
Net income
-$17,990
+$14,213
-179%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,899
-
Admin
-
$69,552
-
Fundraising
-
$0
-
Total Expenses
$168,800
$207,451
+23%