Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$219,447
Contributions
90%
Program Services
9%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,898
Offices, Occupancy & IT
66%
Other
20%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,852
$198,445
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,052
-
Program Services
$4,000
$18,950
+374%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$564,852
$219,447
-61%
Expenses
2023
2024
Change
Grants
$0
$6,590
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,520
-
Advertising & Promotion
$0
$2,190
-
Offices, Occupancy & IT
$23,856
$113,429
+375%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$34,169
-
Total Expenses
$23,856
$170,898
+616%
Net income
2023
2024
Change
Net income
+$540,996
+$48,549
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,800
$46,617
+871%
Admin
$19,056
$124,281
+552%
Fundraising
$0
$0
-
Total Expenses
$23,856
$170,898
+616%