Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$867,067
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,201
Grants
68%
Other
20%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,642
$836,806
+978%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,621
$30,261
+28%
Other
$0
$0
-
Total Revenues
$101,263
$867,067
+756%
Expenses
2023
2024
Change
Grants
$139,226
$127,427
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,490
$21,833
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322
$36,941
+11372%
Total Expenses
$160,038
$186,201
+16%
Net income
2023
2024
Change
Net income
-$58,775
+$680,866
-1258%
Functional Expenses
Summary
2023
2024
Change
Program
$139,226
$163,751
+18%
Admin
$20,812
$22,450
+8%
Fundraising
$0
$0
-
Total Expenses
$160,038
$186,201
+16%