Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$77,565
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,417
Other
47%
Interest
41%
Grants
8%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$64,721
$53,652
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,627
$23,913
-3%
Other
$401,973
$0
-100%
Total Revenues
$491,321
$77,565
-84%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,412
$16,575
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$142,728
$147,836
+4%
Depreciation
$2,325
$97
-96%
Other
$799,410
$169,909
-79%
Total Expenses
$1,012,875
$364,417
-64%
Net income
2023
2024
Change
Net income
-$521,554
-$286,852
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$30,000
$30,000
+0%
Admin
$0
$0
-
Fundraising
$982,875
$334,417
-66%
Total Expenses
$1,012,875
$364,417
-64%