Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,437
Government Grants
52%
Program Services
20%
Contributions
18%
Fundraising Events
9%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,306
Other
95%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,550
$6,878
+24%
Government Grants
$102,771
$19,630
-81%
Fundraising Events
$5,983
$3,550
-41%
Program Services
$0
$7,379
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,304
$37,437
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,483
$3,753
+8%
Advertising & Promotion
$18,904
$1,529
-92%
Offices, Occupancy & IT
$0
$130
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,941
$96,894
+412%
Total Expenses
$41,328
$102,306
+148%
Net income
2023
2024
Change
Net income
+$72,976
-$64,869
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$31,707
$87,911
+177%
Admin
$9,621
$14,395
+50%
Fundraising
$0
$0
-
Total Expenses
$41,328
$102,306
+148%