Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$888,103
Contributions
89%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,146,884
Grants
58%
Fees to Service Providers
38%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,375
$791,750
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$92,365
-
Membership Dues
$0
$0
-
Investments
$2,592
$3,988
+54%
Other
$0
$0
-
Total Revenues
$476,967
$888,103
+86%
Expenses
2023
2024
Change
Grants
$169,689
$669,889
+295%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$317,236
$440,350
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,334
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,369
$19,311
-38%
Total Expenses
$518,294
$1,146,884
+121%
Net income
2023
2024
Change
Net income
-$41,327
-$258,781
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$518,294
$1,146,884
+121%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$518,294
$1,146,884
+121%