Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$528,100
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$533,420
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$805,697
$506,322
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,748
$21,314
-52%
Other
$1,118
$464
-58%
Total Revenues
$851,563
$528,100
-38%
Expenses
2023
2024
Change
Grants
$960,194
$533,420
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334
$0
-100%
Total Expenses
$960,528
$533,420
-44%
Net income
2023
2024
Change
Net income
-$108,965
-$5,320
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$960,194
$533,420
-44%
Admin
$334
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$960,528
$533,420
-44%