Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$81,514
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,197
Fees to Service Providers
93%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,366
$81,514
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,366
$81,514
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,124
$962
-77%
Fees to Service Providers
$17,797
$68,091
+283%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,758
$3,712
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,267
$432
-81%
Total Expenses
$27,946
$73,197
+162%
Net income
2023
2024
Change
Net income
+$83,420
+$8,317
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$9,084
$53,198
+486%
Admin
$16,812
$16,889
+0%
Fundraising
$2,050
$3,110
+52%
Total Expenses
$27,946
$73,197
+162%