Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$580,291
Other
80%
Fundraising Events
20%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$538,301
Grants
75%
Advertising & Promotion
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$119,653
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
-$18,005
$116,021
-744%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$464,270
-
Total Revenues
$101,648
$580,291
+471%
Expenses
2023
2024
Change
Grants
$71,925
$403,500
+461%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,118
$8,420
+4%
Advertising & Promotion
$0
$85,874
-
Offices, Occupancy & IT
$0
$40,507
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,062
$0
-100%
Total Expenses
$81,105
$538,301
+564%
Net income
2023
2024
Change
Net income
+$20,543
+$41,990
+104%
Functional Expenses
Summary
2023
2024
Change
Program
-
$538,301
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$81,105
$538,301
+564%