Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$56,119
Contributions
79%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,750
Grants
70%
Fees to Service Providers
18%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,718
$44,099
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,720
$5,196
-23%
Other
-$3,909
$6,824
-275%
Total Revenues
$20,529
$56,119
+173%
Expenses
2023
2024
Change
Grants
$58,500
$83,500
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,732
$21,181
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,729
$14,069
+416%
Total Expenses
$81,961
$118,750
+45%
Net income
2023
2024
Change
Net income
-$61,432
-$62,631
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$70,145
$106,766
+52%
Admin
$11,816
$11,984
+1%
Fundraising
$0
$0
-
Total Expenses
$81,961
$118,750
+45%