Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,524
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,892
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$254,721
$102,524
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,721
$102,524
-60%
Expenses
2023
2024
Change
Grants
$433,768
$88,888
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,849
$2,004
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,239
$0
-100%
Total Expenses
$449,856
$90,892
-80%
Net income
2023
2024
Change
Net income
-$195,135
+$11,632
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$448,007
$88,888
-80%
Admin
$1,849
$2,004
+8%
Fundraising
$0
$0
-
Total Expenses
$449,856
$90,892
-80%
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