Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$108,950
Program Services
71%
Other
12%
Fundraising Events
9%
Contributions
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,818
Other
68%
Salaries & Benefits
30%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,723
$8,540
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,988
-
Program Services
$0
$77,462
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,960
-
Total Revenues
$90,723
$108,950
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,043
-
Fees to Service Providers
$35,678
$2,898
-92%
Advertising & Promotion
$61,571
$0
-100%
Offices, Occupancy & IT
$1,722
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$77,877
-
Total Expenses
$98,971
$114,818
+16%
Net income
2023
2024
Change
Net income
-$8,248
-$5,868
+29%