Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$230,575
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,946
Other
76%
Grants
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,500
$230,575
+515%
Government Grants
$171,880
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,347
$0
-100%
Total Revenues
$281,727
$230,575
-18%
Expenses
2023
2024
Change
Grants
$44,740
$38,424
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,700
$2,732
-26%
Advertising & Promotion
$0
$388
-
Offices, Occupancy & IT
$160
$1,436
+798%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,343
$136,966
-57%
Total Expenses
$364,943
$179,946
-51%
Net income
2023
2024
Change
Net income
-$83,216
+$50,629
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$361,083
$172,690
-52%
Admin
$3,860
$7,256
+88%
Fundraising
$0
$0
-
Total Expenses
$364,943
$179,946
-51%