Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$380,148
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$332,382
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,268
$0
-100%
Government Grants
$0
$380,148
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,268
$380,148
+29%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,194
$332,382
+24%
Total Expenses
$276,194
$332,382
+20%
Net income
2023
2024
Change
Net income
+$18,074
+$47,766
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$212,825
$274,759
+29%
Admin
$20,439
$21,961
+7%
Fundraising
$42,930
$35,662
-17%
Total Expenses
$276,194
$332,382
+20%
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