Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$168,379
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,083
Other
92%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,333
$23,130
+334%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,431
$145,242
+15%
Membership Dues
$0
$0
-
Investments
$3
$7
+133%
Other
$0
$0
-
Total Revenues
$131,767
$168,379
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$695
$719
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,925
$9,450
+6%
Other
$146,503
$120,914
-17%
Total Expenses
$156,123
$131,083
-16%
Net income
2023
2024
Change
Net income
-$24,356
+$37,296
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$156,123
$131,083
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,123
$131,083
-16%