Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$276,403
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$279,004
Grants
>99%
Other
<1%
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
$193,936
$273,762
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$2,641
+7903%
Other
$0
$0
-
Total Revenues
$193,969
$276,403
+42%
Expenses
2023
2024
Change
Grants
$230,682
$278,839
+21%
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
$176
$165
-6%
Total Expenses
$230,858
$279,004
+21%
Net income
2023
2024
Change
Net income
-$36,889
-$2,601
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$230,682
$278,839
+21%
Admin
$176
$165
-6%
Fundraising
$0
$0
-
Total Expenses
$230,858
$279,004
+21%