Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$291,445
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,319
Other
73%
Grants
27%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,640
$291,445
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,640
$291,445
+19%
Expenses
2023
2024
Change
Grants
$137,536
$39,674
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,895
$105,645
-19%
Total Expenses
$267,431
$145,319
-46%
Net income
2023
2024
Change
Net income
-$22,791
+$146,126
-741%
Functional Expenses
Summary
2023
2024
Change
Program
$265,962
$124,836
-53%
Admin
$1,469
$10,239
+597%
Fundraising
$0
$10,244
-
Total Expenses
$267,431
$145,319
-46%