Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,333
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$105,329
Grants
95%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Other
$95,738
$43,333
-55%
Total Revenues
$95,738
$43,333
-55%
Expenses
2023
2024
Change
Grants
$150,000
$100,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,475
$0
-100%
Fees to Service Providers
$4,132
$4,035
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$1,954
$1,294
-166%
Total Expenses
$158,653
$105,329
-34%
Net income
2023
2024
Change
Net income
-$62,915
-$61,996
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$144,571
$91,443
-37%
Admin
$14,082
$13,886
-1%
Fundraising
$0
$0
-
Total Expenses
$158,653
$105,329
-34%
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