Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$19,640
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,393
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,978
$19,640
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,978
$19,640
-27%
Expenses
2023
2024
Change
Grants
$33,665
$54,310
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,900
$3,900
+0%
Fees to Service Providers
$1,200
$2,800
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259
$383
+48%
Total Expenses
$39,024
$61,393
+57%
Net income
2023
2024
Change
Net income
-$12,046
-$41,753
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$33,665
$54,310
+61%
Admin
$5,359
$7,083
+32%
Fundraising
$0
$0
-
Total Expenses
$39,024
$61,393
+57%