Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$16,277
Investments
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,410
Grants
81%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,137
$7,925
-67%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,736
$8,352
-53%
Other
$9,101
$0
-100%
Total Revenues
$65,974
$16,277
-75%
Expenses
2023
2024
Change
Grants
$8,556
$69,945
+717%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,237
$16,465
+289%
Total Expenses
$12,793
$86,410
+575%
Net income
2023
2024
Change
Net income
+$53,181
-$70,133
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$12,793
$0
-100%
Admin
$0
$3,008
-
Fundraising
$0
$13,457
-
Total Expenses
$12,793
$86,410
+575%