Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,264
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,692
Grants
52%
Other
35%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,467
$0
-100%
Investments
$27
$7
-74%
Other
$50,435
$1,257
-98%
Total Revenues
$58,929
$1,264
-98%
Expenses
2023
2024
Change
Grants
$6,516
$33,069
+408%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,190
$1,135
-48%
Advertising & Promotion
$8,864
$4,478
-49%
Offices, Occupancy & IT
$5,326
$2,431
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,112
$22,579
-20%
Total Expenses
$51,008
$63,692
+25%
Net income
2023
2024
Change
Net income
+$7,921
-$62,428
-888%
Functional Expenses
Summary
2023
2024
Change
Program
$32,744
$53,339
+63%
Admin
$18,264
$10,353
-43%
Fundraising
$0
$0
-
Total Expenses
$51,008
$63,692
+25%