Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$125,243
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,140,113
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,332
$38,044
+236%
Other
$1,666,396
$87,199
-95%
Total Revenues
$1,677,728
$125,243
-93%
Expenses
2023
2024
Change
Grants
$2,078,535
$2,140,113
+3%
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
$0
$0
-
Total Expenses
$2,078,535
$2,140,113
+3%
Net income
2023
2024
Change
Net income
-$400,807
-$2,014,870
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$2,078,535
$2,140,113
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,078,535
$2,140,113
+3%
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