Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$186,895
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,480
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$159,461
$185,094
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312
$679
+118%
Other
$0
$1,122
-
Total Revenues
$159,773
$186,895
+17%
Expenses
2023
2024
Change
Grants
$469,536
$355,155
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,038
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195
$287
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$469,731
$358,480
-24%
Net income
2023
2024
Change
Net income
-$309,958
-$171,585
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$469,731
$358,480
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,731
$358,480
-24%
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