Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,653
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,075
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$39,883
$29,653
-26%
Total Revenues
$39,886
$29,653
-26%
Expenses
2023
2024
Change
Grants
$46,004
$45,204
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,277
$257
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,803
$2,614
-7%
Total Expenses
$50,084
$48,075
-4%
Net income
2023
2024
Change
Net income
-$10,198
-$18,422
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$48,807
$47,818
-2%
Admin
$1,277
$257
-80%
Fundraising
$0
$0
-
Total Expenses
$50,084
$48,075
-4%