Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$339,524
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,322
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$384,226
$339,524
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212
$0
-100%
Other
$0
$0
-
Total Revenues
$384,438
$339,524
-12%
Expenses
2023
2024
Change
Grants
$363,394
$328,494
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,849
$32,828
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$0
-100%
Total Expenses
$400,253
$361,322
-10%
Net income
2023
2024
Change
Net income
-$15,815
-$21,798
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$363,394
$328,494
-10%
Admin
$36,859
$32,828
-11%
Fundraising
$0
$0
-
Total Expenses
$400,253
$361,322
-10%
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