Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$812,724
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$918,375
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$823,739
$812,724
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$823,739
$812,724
-1%
Expenses
2023
2024
Change
Grants
$723,750
$889,350
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$28,950
+1424%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$75
-40%
Total Expenses
$725,775
$918,375
+27%
Net income
2023
2024
Change
Net income
+$97,964
-$105,651
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$723,750
$889,350
+23%
Admin
$2,025
$29,025
+1333%
Fundraising
$0
$0
-
Total Expenses
$725,775
$918,375
+27%
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