Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$219,531
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,933
Grants
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,071
$219,531
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$645
$0
-100%
Total Revenues
$85,716
$219,531
+156%
Expenses
2023
2024
Change
Grants
$84,124
$53,745
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$3,700
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,388
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$952
$100
-89%
Total Expenses
$87,326
$59,933
-31%
Net income
2023
2024
Change
Net income
-$1,610
+$159,598
-10013%
Functional Expenses
Summary
2023
2024
Change
Program
-
$53,745
-
Admin
-
$6,188
-
Fundraising
-
$0
-
Total Expenses
$87,326
$59,933
-31%
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