Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$206,355
Program Services
78%
Fundraising Events
18%
Other
5%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,941
Other
60%
Fees to Service Providers
31%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,298
$0
-100%
Government Grants
$50,000
$0
-100%
Fundraising Events
$13,798
$36,966
+168%
Program Services
$123,625
$159,973
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,288
$9,416
+186%
Total Revenues
$227,009
$206,355
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,834
$69,557
-69%
Advertising & Promotion
$2,046
$6,363
+211%
Offices, Occupancy & IT
$2,609
$8,286
+218%
Interest
$0
$0
-
Depreciation
$2,518
$5,037
+100%
Other
$8,319
$135,698
+1531%
Total Expenses
$236,326
$224,941
-5%
Net income
2023
2024
Change
Net income
-$9,317
-$18,586
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$192,617
$210,535
+9%
Admin
$43,709
$14,406
-67%
Fundraising
$0
$0
-
Total Expenses
$236,326
$224,941
-5%