Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$339,597
Other
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$393,216
Grants
84%
Fees to Service Providers
13%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$129,883
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$142,328
$209,714
+47%
Total Revenues
$142,328
$339,597
+139%
Expenses
2023
2024
Change
Grants
$84,750
$331,299
+291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$52,560
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$266
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,296
$9,091
+72%
Total Expenses
$90,046
$393,216
+337%
Net income
2023
2024
Change
Net income
+$52,282
-$53,619
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$84,750
$331,299
+291%
Admin
$5,296
$61,917
+1069%
Fundraising
$0
$0
-
Total Expenses
$90,046
$393,216
+337%
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