Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,013
Other
87%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,727
Grants
91%
Other
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,500
$4,000
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$13
-28%
Other
$323,000
$28,000
-91%
Total Revenues
$329,518
$32,013
-90%
Expenses
2023
2024
Change
Grants
$358,182
$28,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$534
$392
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$851
$2,335
+174%
Total Expenses
$359,567
$30,727
-91%
Net income
2023
2024
Change
Net income
-$30,049
+$1,286
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$358,182
$28,000
-92%
Admin
$1,385
$2,727
+97%
Fundraising
$0
$0
-
Total Expenses
$359,567
$30,727
-91%
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