Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$115,964
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,533
Grants
65%
Other
33%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,225
$101,747
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,120
-
Membership Dues
$0
$0
-
Investments
$0
$97
-
Other
$79
$0
-100%
Total Revenues
$29,304
$115,964
+296%
Expenses
2023
2024
Change
Grants
$48,646
$64,042
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,421
$1,820
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$889
$32,671
+3575%
Total Expenses
$51,956
$98,533
+90%
Net income
2023
2024
Change
Net income
-$22,652
+$17,431
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$48,646
$95,805
+97%
Admin
$3,310
$2,728
-18%
Fundraising
$0
$0
-
Total Expenses
$51,956
$98,533
+90%