Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$352,006
Fundraising Events
81%
Other
15%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,322
Grants
94%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$284,325
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,170
-
Other
$0
$54,511
-
Total Revenues
$0
$352,006
-
Expenses
2023
2024
Change
Grants
$0
$311,540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,088
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$8,194
-
Total Expenses
$0
$330,322
-
Net income
2023
2024
Change
Net income
+$0
+$21,684
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$317,288
-
Admin
-
$13,034
-
Fundraising
-
$0
-
Total Expenses
$0
$330,322
-