Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,153,431
Other
72%
Investments
20%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,371
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$310,242
$225,090
-27%
Other
$1,575,678
$828,341
-47%
Total Revenues
$1,885,920
$1,153,431
-39%
Expenses
2023
2024
Change
Grants
$2,782,474
$494,377
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,655
$34,994
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,823,129
$529,371
-81%
Net income
2023
2024
Change
Net income
-$937,209
+$624,060
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,823,129
$529,371
-81%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,823,129
$529,371
-81%
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