Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,198
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,481
Grants
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,507
$38,887
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,667
$5,311
-79%
Other
$0
$0
-
Total Revenues
$529,174
$44,198
-92%
Expenses
2023
2024
Change
Grants
$434,752
$116,223
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,913
$37,569
-73%
Fees to Service Providers
$24,962
$5,624
-77%
Advertising & Promotion
$2,227
$674
-70%
Offices, Occupancy & IT
$24,836
$6,821
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,609
$2,570
-93%
Total Expenses
$659,299
$169,481
-74%
Net income
2023
2024
Change
Net income
-$130,125
-$125,283
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$459,590
$123,069
-73%
Admin
$105,040
$28,295
-73%
Fundraising
$94,669
$18,117
-81%
Total Expenses
$659,299
$169,481
-74%