Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$430,626
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$637,875
Grants
87%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$945,100
$402,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,777
$28,626
+45%
Other
$0
$0
-
Total Revenues
$964,877
$430,626
-55%
Expenses
2023
2024
Change
Grants
$190,000
$555,564
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$790
$82,311
+10319%
Total Expenses
$190,790
$637,875
+234%
Net income
2023
2024
Change
Net income
+$774,087
-$207,249
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$190,790
$555,564
+191%
Admin
$0
$0
-
Fundraising
$0
$82,311
-
Total Expenses
$190,790
$637,875
+234%
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