Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$238,851
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$287,380
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,755
$23,630
+101%
Government Grants
$0
$215,221
-
Fundraising Events
$0
$0
-
Program Services
$162,317
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,000
$0
-100%
Total Revenues
$177,072
$238,851
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,630
$1,143
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,176
$286,237
+63%
Total Expenses
$176,806
$287,380
+63%
Net income
2023
2024
Change
Net income
+$266
-$48,529
-18344%
Functional Expenses
Summary
2023
2024
Change
Program
$171,766
$278,680
+62%
Admin
$5,040
$8,700
+73%
Fundraising
$0
$0
-
Total Expenses
$176,806
$287,380
+63%
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