Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$82,118
Program Services
82%
Other
15%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$121,749
Other
60%
Grants
35%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,866
$2,076
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,805
$67,358
-59%
Membership Dues
$0
$0
-
Investments
$2,128
$696
-67%
Other
$504
$11,988
+2279%
Total Revenues
$170,303
$82,118
-52%
Expenses
2023
2024
Change
Grants
$329,216
$43,150
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,382
$5,850
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,513
$0
-100%
Interest
$0
$0
-
Depreciation
$1,541
$63
-96%
Other
$29,494
$72,686
+146%
Total Expenses
$421,146
$121,749
-71%
Net income
2023
2024
Change
Net income
-$250,843
-$39,631
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$419,582
$120,434
-71%
Admin
$1,564
$1,315
-16%
Fundraising
$0
$0
-
Total Expenses
$421,146
$121,749
-71%
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