Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,620
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,145
Grants
98%
Fees to Service Providers
2%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,772
$28,038
+187%
Other
-$33,940
$582
-102%
Total Revenues
-$24,168
$28,620
-218%
Expenses
2023
2024
Change
Grants
$262,095
$197,762
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,938
$4,383
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$270,033
$202,145
-25%
Net income
2023
2024
Change
Net income
-$294,201
-$173,525
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$262,095
$197,762
-25%
Admin
$7,938
$4,383
-45%
Fundraising
$0
$0
-
Total Expenses
$270,033
$202,145
-25%