Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$10,630
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,003
Fees to Service Providers
65%
Other
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,100
$5,737
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,277
$4,893
+283%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,377
$10,630
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,731
$19,597
+1032%
Advertising & Promotion
$166
$415
+150%
Offices, Occupancy & IT
$81
$1,134
+1300%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,289
$8,857
+287%
Total Expenses
$4,267
$30,003
+603%
Net income
2023
2024
Change
Net income
+$110
-$19,373
-17712%