Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$221,174
Other
41%
Program Services
32%
Fundraising Events
23%
Contributions
3%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$289,958
Grants
63%
Other
35%
Offices, Occupancy & IT
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
$142
$7,088
+4892%
Government Grants
$0
$0
-
Fundraising Events
$101,080
$51,345
-49%
Program Services
$108,323
$70,788
-35%
Membership Dues
$1,730
$1,000
-42%
Investments
$3,343
$0
-100%
Other
$19,221
$90,953
+373%
Total Revenues
$233,839
$221,174
-5%
Expenses
2023
2024
Change
Grants
$677,562
$181,885
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,180
$40
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,169
$6,093
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,815
$101,940
+843%
Total Expenses
$717,726
$289,958
-60%
Net income
2023
2024
Change
Net income
-$483,887
-$68,784
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$683,061
$276,549
-60%
Admin
$34,665
$13,409
-61%
Fundraising
$0
$0
-
Total Expenses
$717,726
$289,958
-60%
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