Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$101,436
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,568
Other
93%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,510
$101,436
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,510
$101,436
+73%
Expenses
2023
2024
Change
Grants
$6,360
$3,500
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,629
$2,595
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,431
$84,473
+82%
Total Expenses
$55,420
$90,568
+63%
Net income
2023
2024
Change
Net income
+$3,090
+$10,868
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$48,501
$90,568
+87%
Admin
$273
$0
-100%
Fundraising
$6,646
$0
-100%
Total Expenses
$55,420
$90,568
+63%