Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$122,336
Contributions
91%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,331
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,858
$111,868
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,548
$7,627
+1%
Other
$1,881
$2,841
+51%
Total Revenues
$229,287
$122,336
-47%
Expenses
2023
2024
Change
Grants
$270,940
$114,539
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$555
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239
$237
-1%
Total Expenses
$271,829
$115,331
-58%
Net income
2023
2024
Change
Net income
-$42,542
+$7,005
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$270,940
$114,539
-58%
Admin
$889
$792
-11%
Fundraising
$0
$0
-
Total Expenses
$271,829
$115,331
-58%
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