Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$176,056
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,855
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
$174,108
$172,768
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,438
$3,288
+129%
Other
$0
$0
-
Total Revenues
$175,546
$176,056
+0%
Expenses
2023
2024
Change
Grants
$215,825
$176,680
-18%
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
$50
$175
+250%
Total Expenses
$215,875
$176,855
-18%
Net income
2023
2024
Change
Net income
-$40,329
-$799
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$215,825
$176,680
-18%
Admin
$50
$175
+250%
Fundraising
$0
$0
-
Total Expenses
$215,875
$176,855
-18%