Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$63,170
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,366
Other
70%
Salaries & Benefits
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$60,198
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,756
$2,969
-95%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$61,756
$63,170
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,449
$9,009
+21%
Fees to Service Providers
$2,075
$2,720
+31%
Advertising & Promotion
$0
$361
-
Offices, Occupancy & IT
$1,142
$1,660
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,122
$32,616
+149%
Total Expenses
$23,788
$46,366
+95%
Net income
2023
2024
Change
Net income
+$37,968
+$16,804
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$19,367
$36,580
+89%
Admin
$4,421
$9,786
+121%
Fundraising
$0
$0
-
Total Expenses
$23,788
$46,366
+95%