Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$324,090
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,272
Fees to Service Providers
80%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,945
$49,090
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$275,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,945
$324,090
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,882
$133,075
+331%
Advertising & Promotion
$870
$3,718
+327%
Offices, Occupancy & IT
$0
$13,726
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,412
$16,753
-41%
Total Expenses
$60,164
$167,272
+178%
Net income
2023
2024
Change
Net income
+$121,781
+$156,818
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
$157,767
-
Admin
-
$9,505
-
Fundraising
-
$0
-
Total Expenses
$60,164
$167,272
+178%