Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,681
Investments
44%
Contributions
42%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,305
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$31,843
$10,012
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,974
$10,469
+17%
Other
$2,864
$3,200
+12%
Total Revenues
$43,681
$23,681
-46%
Expenses
2023
2024
Change
Grants
$447,504
$34,190
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,933
$5,115
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$0
-100%
Total Expenses
$452,467
$39,305
-91%
Net income
2023
2024
Change
Net income
-$408,786
-$15,624
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$452,467
$39,305
-91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$452,467
$39,305
-91%
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