Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$183,428
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,230
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$170,954
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,548
$6,018
+136%
Other
$0
$6,456
-
Total Revenues
$2,548
$183,428
+7099%
Expenses
2023
2024
Change
Grants
$32,000
$26,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$230
+15%
Total Expenses
$32,200
$26,230
-19%
Net income
2023
2024
Change
Net income
-$29,652
+$157,198
-630%
Functional Expenses
Summary
2023
2024
Change
Program
-
$26,000
-
Admin
-
$230
-
Fundraising
-
$0
-
Total Expenses
$32,200
$26,230
-19%