Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$186,255
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$322,358
Offices, Occupancy & IT
26%
Other
19%
Advertising & Promotion
19%
Grants
18%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,237
$185,453
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$291
$143
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,917
$659
-66%
Total Revenues
$551,445
$186,255
-66%
Expenses
2023
2024
Change
Grants
$390,693
$58,978
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,079
$56,281
+211%
Advertising & Promotion
$4,553
$60,274
+1224%
Offices, Occupancy & IT
$10,675
$84,064
+687%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,475
$62,761
-31%
Total Expenses
$514,475
$322,358
-37%
Net income
2023
2024
Change
Net income
+$36,970
-$136,103
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$485,993
$315,382
-35%
Admin
$28,482
$6,976
-76%
Fundraising
$0
$0
-
Total Expenses
$514,475
$322,358
-37%