Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$88,000
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,042
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$66,000
$80,000
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,000
$8,000
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,000
$88,000
-12%
Expenses
2023
2024
Change
Grants
$279,898
$93,421
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,486
$3,621
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$282,415
$97,042
-66%
Net income
2023
2024
Change
Net income
-$182,415
-$9,042
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$282,384
$97,042
-66%
Admin
$31
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$282,415
$97,042
-66%
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