Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,935
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,256
Other
93%
Fees to Service Providers
7%
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
$13,918
$10,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,036
$35,738
-19%
Membership Dues
$0
$0
-
Investments
$140
$197
+41%
Other
$0
$0
-
Total Revenues
$58,094
$45,935
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$4,107
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$569
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,728
$55,149
-3%
Total Expenses
$63,797
$59,256
-7%
Net income
2023
2024
Change
Net income
-$5,703
-$13,321
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$63,797
$59,256
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,797
$59,256
-7%