Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$536,138
Other
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$548,554
Other
83%
Grants
17%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,497
$81,986
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$425,934
$454,152
+7%
Total Revenues
$460,431
$536,138
+16%
Expenses
2023
2024
Change
Grants
$22,248
$94,234
+324%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$524
$168
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425,934
$454,152
+7%
Total Expenses
$448,706
$548,554
+22%
Net income
2023
2024
Change
Net income
+$11,725
-$12,416
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$448,706
$548,554
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$448,706
$548,554
+22%
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