Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,597
Government Grants
61%
Other
39%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$47,446
Other
58%
Depreciation
34%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,105
$0
-100%
Government Grants
$0
$24,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,991
$15,597
-63%
Total Revenues
$83,096
$39,597
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,485
$3,172
+28%
Advertising & Promotion
$1,222
$635
-48%
Offices, Occupancy & IT
$130
$0
-100%
Interest
$0
$0
-
Depreciation
$22,087
$16,146
-27%
Other
$76,605
$27,493
-64%
Total Expenses
$102,529
$47,446
-54%
Net income
2023
2024
Change
Net income
-$19,433
-$7,849
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$79,027
$42,246
-47%
Admin
$23,502
$5,200
-78%
Fundraising
$0
$0
-
Total Expenses
$102,529
$47,446
-54%