Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$128,711
Contributions
70%
Program Services
22%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$218,451
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,000
$89,849
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,488
-
Program Services
$0
$28,496
-
Membership Dues
$0
$0
-
Investments
$0
$54
-
Other
$0
$824
-
Total Revenues
$219,000
$128,711
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$146,201
-
Fees to Service Providers
$2,879
$28,427
+887%
Advertising & Promotion
$0
$4,414
-
Offices, Occupancy & IT
$0
$3,601
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,831
$35,808
+835%
Total Expenses
$6,710
$218,451
+3156%
Net income
2023
2024
Change
Net income
+$212,290
-$89,740
-142%