Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$92,423
Contributions
77%
Program Services
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$277,508
Other
74%
Fees to Service Providers
26%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,149
$71,167
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,165
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,032
$91
-99%
Total Revenues
$63,181
$92,423
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,105
-
Fees to Service Providers
$50,438
$70,820
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,502
$204,583
+15%
Total Expenses
$228,940
$277,508
+21%
Net income
2023
2024
Change
Net income
-$165,759
-$185,085
-12%