Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$135,918
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,558
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$134,896
-
Government Grants
$0
$0
-
Fundraising Events
$220,105
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,022
-
Other
-$192,612
$0
-100%
Total Revenues
$27,493
$135,918
+394%
Expenses
2023
2024
Change
Grants
$36,820
$67,500
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$478
$12,058
+2423%
Advertising & Promotion
$3,250
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$40,548
$79,558
+96%
Net income
2023
2024
Change
Net income
-$13,055
+$56,360
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$36,820
$67,500
+83%
Admin
$3,728
$12,058
+223%
Fundraising
$0
$0
-
Total Expenses
$40,548
$79,558
+96%
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