Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$212,154
Other
69%
Fundraising Events
29%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,574
Grants
72%
Fees to Service Providers
26%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,971
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$21,383
$60,678
+184%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,168
$4,391
+5%
Other
$149,557
$147,085
-2%
Total Revenues
$230,079
$212,154
-8%
Expenses
2023
2024
Change
Grants
$232,686
$269,975
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,335
$96,685
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$754
$926
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,948
$6,988
+1%
Total Expenses
$317,723
$374,574
+18%
Net income
2023
2024
Change
Net income
-$87,644
-$162,420
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$317,723
$374,574
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,723
$374,574
+18%