Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$136,222
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$303,624
Offices, Occupancy & IT
32%
Grants
20%
Advertising & Promotion
20%
Other
15%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$476,407
$136,218
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$4
-88%
Other
$10,528
$0
-100%
Total Revenues
$486,968
$136,222
-72%
Expenses
2023
2024
Change
Grants
$121,875
$60,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,463
$41,029
-50%
Advertising & Promotion
$88,970
$59,526
-33%
Offices, Occupancy & IT
$90,300
$96,242
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,616
$46,827
-39%
Total Expenses
$459,224
$303,624
-34%
Net income
2023
2024
Change
Net income
+$27,744
-$167,402
-703%
Functional Expenses
Summary
2023
2024
Change
Program
$422,499
$267,205
-37%
Admin
$36,725
$36,419
-1%
Fundraising
$0
$0
-
Total Expenses
$459,224
$303,624
-34%
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