Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$128,696
Other
95%
Membership Dues
3%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$243,897
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$289,162
$15
-100%
Program Services
$0
$0
-
Membership Dues
$5,550
$3,250
-41%
Investments
$1,369
$3,061
+124%
Other
-$87,359
$122,370
-240%
Total Revenues
$209,297
$128,696
-39%
Expenses
2023
2024
Change
Grants
$357,679
$237,479
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,608
$900
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,205
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$4,313
+4213%
Total Expenses
$360,387
$243,897
-32%
Net income
2023
2024
Change
Net income
-$151,090
-$115,201
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$357,679
$237,479
-34%
Admin
$2,708
$5,213
+93%
Fundraising
$0
$1,205
-
Total Expenses
$360,387
$243,897
-32%
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