Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$111,688
Other
61%
Investments
33%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,315
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,422
$7,073
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,700
$36,963
-15%
Other
-$35,434
$67,652
-291%
Total Revenues
$26,688
$111,688
+318%
Expenses
2023
2024
Change
Grants
$499,397
$384,645
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,463
$6,130
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,567
$1,540
-2%
Total Expenses
$517,439
$392,315
-24%
Net income
2023
2024
Change
Net income
-$490,751
-$280,627
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$499,397
$384,645
-23%
Admin
$18,042
$7,670
-57%
Fundraising
$0
$0
-
Total Expenses
$517,439
$392,315
-24%
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