Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$240,909
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,072
Grants
94%
Fees to Service Providers
6%
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
$1,310,001
$240,000
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$706
-
Other
-$4,777
$203
-104%
Total Revenues
$1,305,224
$240,909
-82%
Expenses
2023
2024
Change
Grants
$1,420,149
$353,283
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,441
$22,769
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$1,441,610
$376,072
-74%
Net income
2023
2024
Change
Net income
-$136,386
-$135,163
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,420,149
$353,283
-75%
Admin
$21,461
$22,789
+6%
Fundraising
$0
$0
-
Total Expenses
$1,441,610
$376,072
-74%
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