Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,225
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,958
Grants
99%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,000
$44,105
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$865
$13,120
+1417%
Other
$106
$0
-100%
Total Revenues
$36,971
$57,225
+55%
Expenses
2023
2024
Change
Grants
$109,790
$168,500
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175
$112
-36%
Total Expenses
$109,965
$170,958
+55%
Net income
2023
2024
Change
Net income
-$72,994
-$113,733
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$109,790
$168,500
+53%
Admin
$175
$2,458
+1305%
Fundraising
$0
$0
-
Total Expenses
$109,965
$170,958
+55%
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