Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$209,113
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,131
Fees to Service Providers
56%
Other
30%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,750
$77,144
+311%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,443
$131,969
+5302%
Membership Dues
$45,437
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,630
$209,113
+214%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,893
$96,912
-5%
Advertising & Promotion
$0
$361
-
Offices, Occupancy & IT
$898
$23,057
+2468%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,594
$51,801
+582%
Total Expenses
$110,385
$172,131
+56%
Net income
2023
2024
Change
Net income
-$43,755
+$36,982
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$51,871
$78,051
+50%
Admin
$49,541
$30,009
-39%
Fundraising
$8,973
$64,071
+614%
Total Expenses
$110,385
$172,131
+56%