Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$353,699
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$696,599
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$383,958
$353,699
-8%
Total Revenues
$383,958
$353,699
-8%
Expenses
2023
2024
Change
Grants
$183,152
$682,569
+273%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,320
$10,425
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434
$3,605
+731%
Total Expenses
$187,906
$696,599
+271%
Net income
2023
2024
Change
Net income
+$196,052
-$342,900
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$183,152
$682,569
+273%
Admin
$4,754
$14,030
+195%
Fundraising
$0
$0
-
Total Expenses
$187,906
$696,599
+271%