Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$164,379
Other
69%
Program Services
18%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,120
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,352
$20,609
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,637
$29,951
+32%
Membership Dues
$0
$0
-
Investments
$217
$124
-43%
Other
$102,811
$113,695
+11%
Total Revenues
$157,017
$164,379
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$0
-100%
Advertising & Promotion
$750
$0
-100%
Offices, Occupancy & IT
$4,310
$5,965
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,987
$139,155
-29%
Total Expenses
$202,322
$145,120
-28%
Net income
2023
2024
Change
Net income
-$45,305
+$19,259
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$202,322
$145,120
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,322
$145,120
-28%