Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$272,308
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,955
Other
91%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,825
$272,308
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,825
$272,308
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103
$598
+481%
Advertising & Promotion
$1,302
$456
-65%
Offices, Occupancy & IT
$19,392
$11,836
-39%
Interest
$0
$0
-
Depreciation
$0
$10,599
-
Other
$189,801
$248,466
+31%
Total Expenses
$210,598
$271,955
+29%
Net income
2023
2024
Change
Net income
-$23,773
+$353
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$190,543
$244,130
+28%
Admin
$19,725
$27,709
+40%
Fundraising
$330
$116
-65%
Total Expenses
$210,598
$271,955
+29%