Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$251,261
Contributions
47%
Program Services
43%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$286,375
Other
98%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,984
$118,208
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,371
$106,975
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,851
$26,078
-23%
Total Revenues
$216,206
$251,261
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,869
$6,335
+8%
Other
$163,845
$280,040
+71%
Total Expenses
$169,714
$286,375
+69%
Net income
2023
2024
Change
Net income
+$46,492
-$35,114
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$169,714
$286,375
+69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,714
$286,375
+69%