Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$292,712
Fundraising Events
98%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,903
Grants
85%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,499
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$286,385
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,994
$6,327
+58%
Other
$85,445
$0
-100%
Total Revenues
$218,938
$292,712
+34%
Expenses
2023
2024
Change
Grants
$372,919
$256,010
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$13,485
+558%
Advertising & Promotion
$4,924
$121
-98%
Offices, Occupancy & IT
$2,447
$4,412
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,773
$26,875
+128%
Total Expenses
$394,113
$300,903
-24%
Net income
2023
2024
Change
Net income
-$175,175
-$8,191
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$372,919
$256,010
-31%
Admin
$21,194
$44,893
+112%
Fundraising
$0
$0
-
Total Expenses
$394,113
$300,903
-24%