Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,851,030
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,691,891
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,750,000
$2,841,030
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,750,000
$2,851,030
+63%
Expenses
2023
2024
Change
Grants
$1,745,000
$2,685,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,071
$3,930
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,546
$2,961
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$674
$0
-100%
Total Expenses
$1,762,291
$2,691,891
+53%
Net income
2023
2024
Change
Net income
-$12,291
+$159,139
-1395%
Functional Expenses
Summary
2023
2024
Change
Program
$1,745,000
$2,685,000
+54%
Admin
$17,291
$6,891
-60%
Fundraising
$0
$0
-
Total Expenses
$1,762,291
$2,691,891
+53%
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