Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$38,117
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,047
Grants
97%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$142,196
$37,137
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649
$980
+51%
Other
$0
$0
-
Total Revenues
$142,845
$38,117
-73%
Expenses
2023
2024
Change
Grants
$175,000
$183,570
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$6,477
+64670%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$175,010
$190,047
+9%
Net income
2023
2024
Change
Net income
-$32,165
-$151,930
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$175,000
$183,570
+5%
Admin
$10
$6,477
+64670%
Fundraising
$0
$0
-
Total Expenses
$175,010
$190,047
+9%