Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$276,043
Other
51%
Contributions
37%
Investments
7%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$579,591
Grants
99%
Fees to Service Providers
1%
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
$67,185
$102,317
+52%
Government Grants
$0
$0
-
Fundraising Events
$25,586
$16,295
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,237
$18,002
+47%
Other
$2,611
$139,429
+5240%
Total Revenues
$107,619
$276,043
+157%
Expenses
2023
2024
Change
Grants
$0
$572,781
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,626
$6,706
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184
$104
-43%
Total Expenses
$3,810
$579,591
+15112%
Net income
2023
2024
Change
Net income
+$103,809
-$303,548
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$572,781
-
Admin
$3,810
$6,810
+79%
Fundraising
$0
$0
-
Total Expenses
$3,810
$579,591
+15112%