Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,010,513
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,034
Grants
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,773
$5,037
-26%
Other
$3,296
$1,005,476
+30406%
Total Revenues
$10,069
$1,010,513
+9936%
Expenses
2023
2024
Change
Grants
$351,178
$82,780
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,647
$6,005
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,131
$1,249
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$359,956
$90,034
-75%
Net income
2023
2024
Change
Net income
-$349,887
+$920,479
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$351,178
$82,780
-76%
Admin
$8,778
$7,254
-17%
Fundraising
$0
$0
-
Total Expenses
$359,956
$90,034
-75%