Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$378,233
Contributions
86%
Program Services
12%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$294,267
Other
84%
Grants
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,974
$326,833
+679%
Government Grants
$0
$4,200
-
Fundraising Events
$0
$0
-
Program Services
$69,135
$47,200
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,109
$378,233
+240%
Expenses
2023
2024
Change
Grants
$0
$37,440
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,912
$7,726
-57%
Advertising & Promotion
$0
$2,596
-
Offices, Occupancy & IT
$0
$642
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,877
$245,863
+171%
Total Expenses
$108,789
$294,267
+170%
Net income
2023
2024
Change
Net income
+$2,320
+$83,966
+3519%
Functional Expenses
Summary
2023
2024
Change
Program
-
$273,335
-
Admin
-
$16,281
-
Fundraising
-
$4,651
-
Total Expenses
$108,789
$294,267
+170%