Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$86,788
Contributions
81%
Other
17%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$63,308
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$157,788
$70,093
-56%
Government Grants
$0
$0
-
Fundraising Events
$5,689
$2,274
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,393
$14,421
-67%
Total Revenues
$206,870
$86,788
-58%
Expenses
2023
2024
Change
Grants
$154,500
$62,950
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194
$358
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$154,834
$63,308
-59%
Net income
2023
2024
Change
Net income
+$52,036
+$23,480
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$154,500
$62,950
-59%
Admin
$334
$358
+7%
Fundraising
$0
$0
-
Total Expenses
$154,834
$63,308
-59%