Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$701,950
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$631,364
Grants
79%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$818,329
$701,950
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$818,329
$701,950
-14%
Expenses
2023
2024
Change
Grants
$728,000
$500,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,999
$84,384
+549%
Advertising & Promotion
$7,500
$0
-100%
Offices, Occupancy & IT
$72,080
$24,854
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,545
$22,126
+8%
Total Expenses
$841,124
$631,364
-25%
Net income
2023
2024
Change
Net income
-$22,795
+$70,586
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$756,880
$541,798
-28%
Admin
$16,867
$42,358
+151%
Fundraising
$67,377
$47,208
-30%
Total Expenses
$841,124
$631,364
-25%