Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$231,519
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$259,738
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,727
$164,379
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$114,940
$67,140
-42%
Total Revenues
$256,667
$231,519
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,368
$259,738
+129%
Total Expenses
$113,368
$259,738
+129%
Net income
2023
2024
Change
Net income
+$143,299
-$28,219
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$52,411
$100,539
+92%
Admin
$60,957
$159,199
+161%
Fundraising
$0
$0
-
Total Expenses
$113,368
$259,738
+129%