Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,394
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,335
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,726
$26,343
-26%
Membership Dues
$0
$0
-
Investments
$52
$51
-2%
Other
$0
$0
-
Total Revenues
$35,778
$26,394
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$849
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,990
$20,486
-50%
Total Expenses
$40,990
$21,335
-48%
Net income
2023
2024
Change
Net income
-$5,212
+$5,059
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$40,990
$14,846
-64%
Admin
$0
$6,489
-
Fundraising
$0
$0
-
Total Expenses
$40,990
$21,335
-48%