Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$502,847
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,225,589
Other
56%
Fees to Service Providers
44%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,024,545
$502,847
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,024,545
$502,847
-51%
Expenses
2023
2024
Change
Grants
$0
$3,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,289
$535,405
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,371
$814
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575,898
$686,270
+19%
Total Expenses
$859,558
$1,225,589
+43%
Net income
2023
2024
Change
Net income
+$164,987
-$722,742
-538%
Functional Expenses
Summary
2023
2024
Change
Program
$859,558
$1,225,589
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$859,558
$1,225,589
+43%