Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$230,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$264,625
Salaries & Benefits
62%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,000
$230,000
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,000
$230,000
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,579
$165,014
+8%
Fees to Service Providers
$26,024
$41,828
+61%
Advertising & Promotion
$6,374
$4,263
-33%
Offices, Occupancy & IT
$15,920
$17,364
+9%
Interest
$0
$0
-
Depreciation
$2,004
$1,824
-9%
Other
$30,985
$34,332
+11%
Total Expenses
$233,886
$264,625
+13%
Net income
2023
2024
Change
Net income
+$26,114
-$34,625
-233%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$233,886
$264,625
+13%