Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,025
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$672,514
Grants
>99%
Other
<1%
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
$400,115
$1,025
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$400,115
$1,025
-100%
Expenses
2023
2024
Change
Grants
$453,773
$671,093
+48%
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
$7,388
$1,421
-81%
Total Expenses
$461,161
$672,514
+46%
Net income
2023
2024
Change
Net income
-$61,046
-$671,489
-1000%
Functional Expenses
Summary
2023
2024
Change
Program
$453,773
$672,514
+48%
Admin
$7,388
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$461,161
$672,514
+46%