Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,030
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$504,881
Grants
80%
Other
13%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,556
$58,210
+20%
Membership Dues
$0
$0
-
Investments
$15,792
$9,820
-38%
Other
-$67,485
$0
-100%
Total Revenues
-$3,137
$68,030
-2269%
Expenses
2023
2024
Change
Grants
$600,000
$402,297
-33%
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
$38,467
$38,467
+0%
Other
$71,215
$64,117
-10%
Total Expenses
$709,682
$504,881
-29%
Net income
2023
2024
Change
Net income
-$712,819
-$436,851
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$709,682
$504,881
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$709,682
$504,881
-29%