Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$102,314
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,563
Grants
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,090
$13,765
-38%
Other
$24,460
$88,549
+262%
Total Revenues
$46,550
$102,314
+120%
Expenses
2023
2024
Change
Grants
$40,000
$444,696
+1012%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,581
$2,867
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$43,581
$447,563
+927%
Net income
2023
2024
Change
Net income
+$2,969
-$345,249
-11728%
Functional Expenses
Summary
2023
2024
Change
Program
$40,000
$444,696
+1012%
Admin
$3,581
$2,867
-20%
Fundraising
$0
$0
-
Total Expenses
$43,581
$447,563
+927%