Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$83,318
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,538
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,992
$83,250
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$68
-4%
Other
$0
$0
-
Total Revenues
$195,063
$83,318
-57%
Expenses
2023
2024
Change
Grants
$199,776
$105,433
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278
$105
-62%
Total Expenses
$200,054
$105,538
-47%
Net income
2023
2024
Change
Net income
-$4,991
-$22,220
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$200,054
$105,538
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,054
$105,538
-47%