Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$833,920
Contributions
89%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$992,451
Other
99%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,772
$746,204
+1399%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,385
$68,216
+180%
Other
$94,668
$19,500
-79%
Total Revenues
$168,825
$833,920
+394%
Expenses
2023
2024
Change
Grants
$4,500
$9,506
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,687
$225
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,485
$810
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,079
$981,910
+393%
Total Expenses
$206,751
$992,451
+380%
Net income
2023
2024
Change
Net income
-$37,926
-$158,531
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,751
$992,451
+380%
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