Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,161,799
Contributions
68%
Fundraising Events
18%
Investments
8%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,739,121
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,264,647
$786,800
-38%
Government Grants
$0
$0
-
Fundraising Events
$172,971
$211,219
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,413
$90,201
-64%
Other
$2,657
$73,579
+2669%
Total Revenues
$1,693,688
$1,161,799
-31%
Expenses
2023
2024
Change
Grants
$1,720,483
$1,739,121
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,720,483
$1,739,121
+1%
Net income
2023
2024
Change
Net income
-$26,795
-$577,322
-2055%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,483
$1,739,121
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,720,483
$1,739,121
+1%