Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$899,967
Contributions
97%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$797,621
Grants
>99%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,628
$868,830
+106%
Government Grants
$0
$0
-
Fundraising Events
$17,850
$16,600
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,660
$10,648
-77%
Other
$2,720
$3,889
+43%
Total Revenues
$488,858
$899,967
+84%
Expenses
2023
2024
Change
Grants
$1,767,878
$792,935
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$75
-91%
Advertising & Promotion
$632
$1,052
+66%
Offices, Occupancy & IT
$496
$983
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,143
$2,576
-18%
Total Expenses
$1,772,974
$797,621
-55%
Net income
2023
2024
Change
Net income
-$1,284,116
+$102,346
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,878
$792,935
-55%
Admin
$4,968
$4,186
-16%
Fundraising
$128
$500
+291%
Total Expenses
$1,772,974
$797,621
-55%
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