Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$59,425
Investments
39%
Fundraising Events
33%
Contributions
28%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,229
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$60,170
$16,355
-73%
Government Grants
$0
$0
-
Fundraising Events
$24,139
$19,608
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,229
$23,455
+952%
Other
$42,115
$7
-100%
Total Revenues
$128,653
$59,425
-54%
Expenses
2023
2024
Change
Grants
$347,162
$22,211
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,839
$0
-100%
Total Expenses
$354,001
$22,229
-94%
Net income
2023
2024
Change
Net income
-$225,348
+$37,196
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$347,162
$22,211
-94%
Admin
$6,839
$18
-100%
Fundraising
$0
$0
-
Total Expenses
$354,001
$22,229
-94%