Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,523,206
Contributions
74%
Investments
18%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,912
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$500,635
$1,133,367
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,336
$272,054
+366%
Other
$4,021
$117,785
+2829%
Total Revenues
$562,992
$1,523,206
+171%
Expenses
2023
2024
Change
Grants
$806,828
$394,077
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,367
$2,835
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$836,195
$396,912
-53%
Net income
2023
2024
Change
Net income
-$273,203
+$1,126,294
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$806,828
$394,077
-51%
Admin
$29,367
$2,835
-90%
Fundraising
$0
$0
-
Total Expenses
$836,195
$396,912
-53%
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