Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,055
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,704
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,334
$8,717
-85%
Government Grants
$46,023
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,591
$10,338
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,948
$19,055
-86%
Expenses
2023
2024
Change
Grants
$51,231
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,156
$21,481
+581%
Fees to Service Providers
$3,020
$0
-100%
Advertising & Promotion
$414
$502
+21%
Offices, Occupancy & IT
$0
$2,670
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,028
$11,051
-26%
Total Expenses
$72,849
$35,704
-51%
Net income
2023
2024
Change
Net income
+$61,099
-$16,649
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$59,610
$508
-99%
Admin
$13,239
$33,851
+156%
Fundraising
$0
$1,345
-
Total Expenses
$72,849
$35,704
-51%