Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$169,079
Contributions
47%
Program Services
18%
Other
18%
Fundraising Events
17%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$257,663
Grants
62%
Offices, Occupancy & IT
31%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,211
$80,025
+555%
Government Grants
$0
$0
-
Fundraising Events
$36,662
$28,338
-23%
Program Services
$0
$30,762
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$29,954
-
Total Revenues
$48,873
$169,079
+246%
Expenses
2023
2024
Change
Grants
$0
$160,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,700
-
Fees to Service Providers
$11,524
$3,982
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$525
$79,574
+15057%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,160
$8,407
+3%
Total Expenses
$20,209
$257,663
+1175%
Net income
2023
2024
Change
Net income
+$28,664
-$88,584
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$165,700
-
Admin
$20,209
$91,963
+355%
Fundraising
$0
$0
-
Total Expenses
$20,209
$257,663
+1175%