Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$124,394
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,259
Other
>99%
Grants
0%
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
$279,743
$124,394
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,109
$0
-100%
Other
$0
$0
-
Total Revenues
$283,852
$124,394
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$125,736
$83,259
-34%
Total Expenses
$125,736
$83,259
-34%
Net income
2023
2024
Change
Net income
+$158,116
+$41,135
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$105,200
$54,491
-48%
Admin
$20,536
$28,768
+40%
Fundraising
$0
$0
-
Total Expenses
$125,736
$83,259
-34%