Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$19,574
Investments
57%
Program Services
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,452
Grants
98%
Fees to Service Providers
2%
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
$67,244
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,446
-
Membership Dues
$0
$0
-
Investments
$13,012
$11,128
-14%
Other
$0
$0
-
Total Revenues
$80,256
$19,574
-76%
Expenses
2023
2024
Change
Grants
$67,244
$341,763
+408%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,689
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$67,244
$348,452
+418%
Net income
2023
2024
Change
Net income
+$13,012
-$328,878
-2627%
Functional Expenses
Summary
2023
2024
Change
Program
$67,244
$341,763
+408%
Admin
$0
$0
-
Fundraising
$0
$6,689
-
Total Expenses
$67,244
$348,452
+418%