Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$37,879
Program Services
79%
Contributions
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,883
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,300
$29,900
+18%
Membership Dues
$0
$0
-
Investments
$937
$979
+4%
Other
$0
$0
-
Total Revenues
$26,237
$37,879
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$875
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,077
$0
-100%
Other
$26,008
$26,008
+0%
Total Expenses
$33,960
$26,883
-21%
Net income
2023
2024
Change
Net income
-$7,723
+$10,996
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$33,960
$26,883
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,960
$26,883
-21%