Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$196,326
Program Services
74%
Other
16%
Contributions
8%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$175,045
Other
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,934
$15,436
-43%
Government Grants
$0
$0
-
Fundraising Events
$636
$0
-100%
Program Services
$0
$144,614
-
Membership Dues
$10,464
$4,888
-53%
Investments
$0
$0
-
Other
$63,559
$31,388
-51%
Total Revenues
$101,593
$196,326
+93%
Expenses
2023
2024
Change
Grants
$5,910
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,253
-
Advertising & Promotion
$636
$0
-100%
Offices, Occupancy & IT
$0
$4,695
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,006
$162,097
+100%
Total Expenses
$87,552
$175,045
+100%
Net income
2023
2024
Change
Net income
+$14,041
+$21,281
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,045
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$87,552
$175,045
+100%