Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$605,171
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$600,993
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380,992
$605,171
-56%
Government Grants
$0
$0
-
Fundraising Events
$34,582
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,415,574
$605,171
-57%
Expenses
2023
2024
Change
Grants
$1,402,000
$595,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,214
$3,876
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,007
$2,117
-84%
Total Expenses
$1,416,404
$600,993
-58%
Net income
2023
2024
Change
Net income
-$830
+$4,178
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,000
$595,000
-58%
Admin
$3,498
$5,993
+71%
Fundraising
$10,906
$0
-100%
Total Expenses
$1,416,404
$600,993
-58%
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