Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$284,644
Government Grants
77%
Fundraising Events
16%
Contributions
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,610
Other
41%
Depreciation
27%
Grants
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,905
$18,975
-63%
Government Grants
$0
$219,045
-
Fundraising Events
$22,431
$46,623
+108%
Program Services
$2,506
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$76,842
$284,644
+270%
Expenses
2023
2024
Change
Grants
$26,500
$30,975
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$682
$3,673
+439%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,312
-
Interest
$0
$0
-
Depreciation
$0
$31,677
-
Other
$75,065
$48,973
-35%
Total Expenses
$102,247
$118,610
+16%
Net income
2023
2024
Change
Net income
-$25,405
+$166,034
-754%
Functional Expenses
Summary
2023
2024
Change
Program
-
$108,427
-
Admin
-
$10,105
-
Fundraising
-
$78
-
Total Expenses
$102,247
$118,610
+16%