Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$50,571
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,272
Grants
44%
Fees to Service Providers
32%
Other
25%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,421
$50,561
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10
-
Total Revenues
$14,421
$50,571
+251%
Expenses
2023
2024
Change
Grants
$20,616
$16,685
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,267
$12,073
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$9,514
-
Total Expenses
$30,883
$38,272
+24%
Net income
2023
2024
Change
Net income
-$16,462
+$12,299
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$20,616
$16,685
-19%
Admin
$10,267
$21,587
+110%
Fundraising
$0
$0
-
Total Expenses
$30,883
$38,272
+24%