Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$496,221
Government Grants
60%
Contributions
20%
Program Services
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$396,072
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$99,222
+561%
Government Grants
$0
$300,000
-
Fundraising Events
$0
$0
-
Program Services
$74,368
$96,999
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,368
$496,221
+455%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$4,500
$396,072
+8702%
Total Expenses
$4,500
$396,072
+8702%
Net income
2023
2024
Change
Net income
+$84,868
+$100,149
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,500
$396,072
+8702%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,500
$396,072
+8702%