Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$129,729
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,387
Grants
85%
Other
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,124
$129,324
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$893
$0
-100%
Other
$0
$405
-
Total Revenues
$253,017
$129,729
-49%
Expenses
2023
2024
Change
Grants
$155,081
$185,956
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,175
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,924
$30,256
-2%
Total Expenses
$186,005
$218,387
+17%
Net income
2023
2024
Change
Net income
+$67,012
-$88,658
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$186,005
$185,956
0%
Admin
$0
$32,431
-
Fundraising
$0
$0
-
Total Expenses
$186,005
$218,387
+17%