Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$88,797
Government Grants
84%
Contributions
10%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,542
Other
73%
Fees to Service Providers
17%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,215
$8,750
-74%
Government Grants
$110,000
$75,000
-32%
Fundraising Events
$0
$0
-
Program Services
$12,180
$5,047
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,395
$88,797
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,560
$14,896
+41%
Advertising & Promotion
$3,297
$5,750
+74%
Offices, Occupancy & IT
$10,242
$2,063
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,824
$62,833
-55%
Total Expenses
$162,923
$85,542
-47%
Net income
2023
2024
Change
Net income
-$6,528
+$3,255
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$154,571
$77,319
-50%
Admin
$8,028
$7,916
-1%
Fundraising
$324
$307
-5%
Total Expenses
$162,923
$85,542
-47%