Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$423,740
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$409,412
Grants
67%
Other
26%
Advertising & Promotion
5%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,503
$423,740
+469%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,503
$423,740
+469%
Expenses
2023
2024
Change
Grants
$16,701
$272,759
+1533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,627
$2,433
-72%
Advertising & Promotion
$0
$22,428
-
Offices, Occupancy & IT
$790
$1,395
+77%
Interest
$380
$2,510
+561%
Depreciation
$0
$0
-
Other
$32,540
$107,887
+232%
Total Expenses
$59,038
$409,412
+593%
Net income
2023
2024
Change
Net income
+$15,465
+$14,328
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$16,701
$272,759
+1533%
Admin
$41,820
$134,900
+223%
Fundraising
$517
$1,753
+239%
Total Expenses
$59,038
$409,412
+593%
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