Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$101,243
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,743
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
$0
$101,243
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,897
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,897
$101,243
-52%
Expenses
2023
2024
Change
Grants
$207,897
$100,700
-52%
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
$75
$43
-43%
Total Expenses
$207,972
$100,743
-52%
Net income
2023
2024
Change
Net income
+$925
+$500
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$207,897
$100,700
-52%
Admin
$75
$43
-43%
Fundraising
$0
$0
-
Total Expenses
$207,972
$100,743
-52%