Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$471,299
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,379
Grants
78%
Other
13%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,258,436
$471,299
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$482
$0
-100%
Total Revenues
$1,258,918
$471,299
-63%
Expenses
2023
2024
Change
Grants
$9,500
$224,133
+2259%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,218
$10,621
-5%
Advertising & Promotion
$4,505
$12,498
+177%
Offices, Occupancy & IT
$90
$2,875
+3094%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,001
$36,252
-83%
Total Expenses
$242,314
$286,379
+18%
Net income
2023
2024
Change
Net income
+$1,016,604
+$184,920
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$27,446
$224,133
+717%
Admin
$214,868
$62,246
-71%
Fundraising
$0
$0
-
Total Expenses
$242,314
$286,379
+18%