Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$169,584
Program Services
46%
Other
33%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,178
Other
95%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,911
$36,674
-33%
Government Grants
$0
$0
-
Fundraising Events
$53,613
$0
-100%
Program Services
$31,739
$77,504
+144%
Membership Dues
$0
$0
-
Investments
$124
$168
+35%
Other
$0
$55,238
-
Total Revenues
$140,387
$169,584
+21%
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
$10,857
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,062
$206,321
+28%
Total Expenses
$161,062
$217,178
+35%
Net income
2023
2024
Change
Net income
-$20,675
-$47,594
-130%
Functional Expenses
Summary
2023
2024
Change
Program
-
$205,846
-
Admin
-
$11,332
-
Fundraising
-
$0
-
Total Expenses
$161,062
$217,178
+35%