Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$194,197
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,940
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$263,211
$192,289
-27%
Government Grants
$16,663
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$616
$1,908
+210%
Other
$1,230
$0
-100%
Total Revenues
$281,720
$194,197
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,387
$80,711
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$229
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288
$0
-100%
Total Expenses
$47,785
$80,940
+69%
Net income
2023
2024
Change
Net income
+$233,935
+$113,257
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$98
$29
-70%
Admin
$6,287
$883
-86%
Fundraising
$41,400
$80,028
+93%
Total Expenses
$47,785
$80,940
+69%