Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$401,479
Other
90%
Contributions
7%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$538,531
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$21,077
$30,081
+43%
Government Grants
$0
$0
-
Fundraising Events
$14,454
$11,702
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$175,192
$359,696
+105%
Total Revenues
$210,723
$401,479
+91%
Expenses
2023
2024
Change
Grants
$22,720
$508,424
+2138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,523
$30,107
+1877%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$24,243
$538,531
+2121%
Net income
2023
2024
Change
Net income
+$186,480
-$137,052
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$24,051
$538,160
+2138%
Admin
$192
$371
+93%
Fundraising
$0
$0
-
Total Expenses
$24,243
$538,531
+2121%