Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$473,711
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,462
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,320
$434,481
+252%
Government Grants
$0
$39,230
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,320
$473,711
+284%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,363
$230,162
+929%
Total Expenses
$23,563
$231,462
+882%
Net income
2023
2024
Change
Net income
+$99,757
+$242,249
+143%
Functional Expenses
Summary
2023
2024
Change
Program
-
$230,162
-
Admin
-
$1,300
-
Fundraising
-
$0
-
Total Expenses
$23,563
$231,462
+882%