Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$13,125
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,750
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$13,125
-
Government Grants
$0
$0
-
Fundraising Events
$59,600
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,731
$0
-100%
Total Revenues
$30,869
$13,125
-57%
Expenses
2023
2024
Change
Grants
$167,500
$91,750
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$167,500
$91,750
-45%
Net income
2023
2024
Change
Net income
-$136,631
-$78,625
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$167,500
$91,750
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,500
$91,750
-45%