Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$65,624
Contributions
73%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$193,995
Grants
61%
Other
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,254
$48,108
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,321
$17,516
+55%
Total Revenues
$82,575
$65,624
-21%
Expenses
2023
2024
Change
Grants
$106,812
$118,767
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$7,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,585
$3,303
-28%
Interest
$0
$0
-
Depreciation
$184
$0
-100%
Other
$11,008
$64,925
+490%
Total Expenses
$129,589
$193,995
+50%
Net income
2023
2024
Change
Net income
-$47,014
-$128,371
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$122,589
$186,995
+53%
Admin
$7,000
$7,000
+0%
Fundraising
$0
$0
-
Total Expenses
$129,589
$193,995
+50%