Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$886,970
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,067,028
Grants
81%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,066,277
$886,418
-17%
Government Grants
$4,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$960
$552
-42%
Other
$0
$0
-
Total Revenues
$1,071,237
$886,970
-17%
Expenses
2023
2024
Change
Grants
$458,972
$866,067
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$119,622
+2891%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122
$5,972
+4795%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,490
$75,367
+4958%
Total Expenses
$464,584
$1,067,028
+130%
Net income
2023
2024
Change
Net income
+$606,653
-$180,058
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$460,356
$941,107
+104%
Admin
$4,228
$125,921
+2878%
Fundraising
$0
$0
-
Total Expenses
$464,584
$1,067,028
+130%