Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,996
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,964
Grants
65%
Salaries & Benefits
17%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,544
$42,996
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,544
$42,996
-85%
Expenses
2023
2024
Change
Grants
$198,406
$37,849
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$10,000
-67%
Fees to Service Providers
$839
$713
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,698
$3,906
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,906
$5,496
-57%
Total Expenses
$245,849
$57,964
-76%
Net income
2023
2024
Change
Net income
+$47,695
-$14,968
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$200,768
$40,266
-80%
Admin
$10,487
$4,619
-56%
Fundraising
$34,594
$13,079
-62%
Total Expenses
$245,849
$57,964
-76%
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