Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$190,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,265
Grants
94%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,018,000
$190,000
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$236
$0
-100%
Total Revenues
$1,018,236
$190,000
-81%
Expenses
2023
2024
Change
Grants
$544,512
$433,675
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,798
$19,485
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,352,087
$6,105
-100%
Total Expenses
$1,909,397
$459,265
-76%
Net income
2023
2024
Change
Net income
-$891,161
-$269,265
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,992
$439,402
-60%
Admin
$812,405
$19,863
-98%
Fundraising
$0
$0
-
Total Expenses
$1,909,397
$459,265
-76%
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