Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$277,488
Investments
50%
Contributions
34%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,218,263
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$93,823
+838%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,480
$138,963
+7%
Other
$90,608
$44,702
-51%
Total Revenues
$231,088
$277,488
+20%
Expenses
2023
2024
Change
Grants
$428,492
$1,133,231
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,724
$84,697
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235
$335
+43%
Total Expenses
$483,451
$1,218,263
+152%
Net income
2023
2024
Change
Net income
-$252,363
-$940,775
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$428,492
$1,133,231
+164%
Admin
$54,959
$85,032
+55%
Fundraising
$0
$0
-
Total Expenses
$483,451
$1,218,263
+152%