Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$187,187
Government Grants
67%
Contributions
24%
Other
7%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$127,194
Fees to Service Providers
86%
Other
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,659
$45,320
-51%
Government Grants
$0
$124,698
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$4,100
-
Investments
$0
$0
-
Other
$0
$13,069
-
Total Revenues
$91,659
$187,187
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,714
$109,683
+11%
Advertising & Promotion
$454
$0
-100%
Offices, Occupancy & IT
$9,824
$5,963
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,884
$11,548
-45%
Total Expenses
$129,876
$127,194
-2%
Net income
2023
2024
Change
Net income
-$38,217
+$59,993
-257%
Functional Expenses
Summary
2023
2024
Change
Program
-
$105,386
-
Admin
-
$21,808
-
Fundraising
-
$0
-
Total Expenses
$129,876
$127,194
-2%