Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$25,908
Other
60%
Program Services
30%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,842
Other
68%
Offices, Occupancy & IT
25%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,749
$2,622
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,660
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,626
-
Total Revenues
$7,749
$25,908
+234%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,323
$0
-100%
Fees to Service Providers
$1,648
$1,942
+18%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$16,320
$6,707
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,924
$18,193
-27%
Total Expenses
$72,241
$26,842
-63%
Net income
2023
2024
Change
Net income
-$64,492
-$934
+99%