Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$187,805
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,867
Other
99%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,207
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$10,191
$0
-100%
Program Services
$144,793
$179,566
+24%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$13,936
$8,237
-41%
Total Revenues
$176,127
$187,805
+7%
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
$23,572
$1,385
-94%
Interest
$0
$0
-
Depreciation
$0
$357
-
Other
$147,986
$125,125
-15%
Total Expenses
$171,558
$126,867
-26%
Net income
2023
2024
Change
Net income
+$4,569
+$60,938
+1234%
Functional Expenses
Summary
2023
2024
Change
Program
-
$123,357
-
Admin
-
$3,510
-
Fundraising
-
$0
-
Total Expenses
$171,558
$126,867
-26%