Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,597
Program Services
61%
Other
20%
Contributions
16%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$51,297
Other
33%
Depreciation
29%
Fees to Service Providers
23%
Interest
10%
Advertising & Promotion
3%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$25,945
$6,316
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,000
$24,000
-8%
Membership Dues
$152
$1,129
+643%
Investments
$0
$133
-
Other
$0
$8,019
-
Total Revenues
$52,097
$39,597
-24%
Expenses
2023
2024
Change
Grants
$2,500
$1,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,311
$11,548
+117%
Advertising & Promotion
$94
$1,383
+1371%
Offices, Occupancy & IT
$28,093
$162
-99%
Interest
$0
$5,104
-
Depreciation
$0
$14,958
-
Other
$28,320
$17,142
-39%
Total Expenses
$64,318
$51,297
-20%
Net income
2023
2024
Change
Net income
-$12,221
-$11,700
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
$50,891
-
Admin
-
$238
-
Fundraising
-
$168
-
Total Expenses
$64,318
$51,297
-20%