Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$434,161
Other
54%
Investments
26%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,706
Grants
94%
Other
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,105
$87,061
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,764
$113,598
-11%
Other
$26,356
$233,502
+786%
Total Revenues
$338,225
$434,161
+28%
Expenses
2023
2024
Change
Grants
$1,221,053
$676,347
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,730
$7,024
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$467
$294
-37%
Other
$36,551
$37,041
+1%
Total Expenses
$1,260,801
$720,706
-43%
Net income
2023
2024
Change
Net income
-$922,576
-$286,545
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,053
$676,347
-45%
Admin
$39,748
$44,359
+12%
Fundraising
$0
$0
-
Total Expenses
$1,260,801
$720,706
-43%