Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$288,247
Fundraising Events
61%
Other
23%
Contributions
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$313,627
Grants
66%
Other
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,830
$45,294
+1083%
Government Grants
$0
$0
-
Fundraising Events
$0
$175,646
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,058
$67,307
+5%
Total Revenues
$67,888
$288,247
+325%
Expenses
2023
2024
Change
Grants
$0
$206,442
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,587
$10,627
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,097
$95,758
+189%
Total Expenses
$36,484
$313,627
+760%
Net income
2023
2024
Change
Net income
+$31,404
-$25,380
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$33,097
$248,605
+651%
Admin
$3,387
$11,427
+237%
Fundraising
$0
$53,595
-
Total Expenses
$36,484
$313,627
+760%