Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$201,251
Program Services
83%
Contributions
9%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,011
Salaries & Benefits
73%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,825
$19,000
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,518
-
Program Services
$0
$167,733
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,825
$201,251
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,285
$208,994
+2423%
Fees to Service Providers
$0
$2,136
-
Advertising & Promotion
$0
$1,910
-
Offices, Occupancy & IT
$4,045
$12,348
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,530
$59,623
+3797%
Total Expenses
$13,860
$285,011
+1956%
Net income
2023
2024
Change
Net income
+$114,965
-$83,760
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$205,444
-
Admin
$13,860
$78,567
+467%
Fundraising
$0
$1,000
-
Total Expenses
$13,860
$285,011
+1956%