Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,758
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$717,864
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,783
$16,058
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419
$4,700
+1022%
Other
$0
$0
-
Total Revenues
$572,202
$20,758
-96%
Expenses
2023
2024
Change
Grants
$237,787
$714,692
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$3,162
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,140
$10
-99%
Total Expenses
$241,742
$717,864
+197%
Net income
2023
2024
Change
Net income
+$330,460
-$697,106
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$237,787
$714,702
+201%
Admin
$3,955
$3,162
-20%
Fundraising
$0
$0
-
Total Expenses
$241,742
$717,864
+197%
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