Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$82,218
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,877
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,911
$8,718
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$73,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,911
$82,218
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,622
$32,547
-59%
Fees to Service Providers
$1,800
$7,274
+304%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$6,363
$260
-96%
Interest
$39
$0
-100%
Depreciation
$0
$0
-
Other
$10,810
$17,796
+65%
Total Expenses
$98,084
$57,877
-41%
Net income
2023
2024
Change
Net income
-$21,173
+$24,341
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$76,164
$41,283
-46%
Admin
$21,920
$15,244
-30%
Fundraising
$0
$1,350
-
Total Expenses
$98,084
$57,877
-41%