Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$246,188
Program Services
68%
Fundraising Events
13%
Other
12%
Contributions
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$284,028
Other
89%
Fees to Service Providers
11%
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
$86,710
$17,384
-80%
Government Grants
$0
$0
-
Fundraising Events
$17,371
$32,882
+89%
Program Services
$31,430
$167,064
+432%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$62
$28,857
+46444%
Total Revenues
$135,575
$246,188
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,750
$30,600
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,638
$253,428
+269%
Total Expenses
$108,388
$284,028
+162%
Net income
2023
2024
Change
Net income
+$27,187
-$37,840
-239%
Functional Expenses
Summary
2023
2024
Change
Program
-
$282,378
-
Admin
-
$1,650
-
Fundraising
-
$0
-
Total Expenses
$108,388
$284,028
+162%