Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$195,004
Contributions
69%
Other
19%
Investments
8%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,449
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,139,964
$133,760
-88%
Government Grants
$0
$0
-
Fundraising Events
$1,104
$8,780
+695%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,472
$15,894
+18%
Other
$55,350
$36,570
-34%
Total Revenues
$1,209,890
$195,004
-84%
Expenses
2023
2024
Change
Grants
$1,124,304
$163,485
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,438
$1,575
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$61
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,340
$2,328
-68%
Total Expenses
$1,133,143
$167,449
-85%
Net income
2023
2024
Change
Net income
+$76,747
+$27,555
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,804
$163,485
-86%
Admin
$5,339
$3,964
-26%
Fundraising
$0
$0
-
Total Expenses
$1,133,143
$167,449
-85%
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