Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,773
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,344
Grants
70%
Fees to Service Providers
30%
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
$104,684
$4,773
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,684
$4,773
-95%
Expenses
2023
2024
Change
Grants
$21,011
$17,652
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,297
$7,692
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$26,308
$25,344
-4%
Net income
2023
2024
Change
Net income
+$78,376
-$20,571
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$21,011
$17,652
-16%
Admin
$5,297
$7,692
+45%
Fundraising
$0
$0
-
Total Expenses
$26,308
$25,344
-4%
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