Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,815
Other
97%
Contributions
1%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$112,321
Grants
88%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,538
$1,000
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,036
$516
-83%
Membership Dues
$1,161
$637
-45%
Investments
$6
$7
+17%
Other
$58,352
$68,655
+18%
Total Revenues
$68,093
$70,815
+4%
Expenses
2023
2024
Change
Grants
$55,019
$98,438
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,246
$2,243
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,670
$572
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,178
$11,068
-9%
Total Expenses
$71,113
$112,321
+58%
Net income
2023
2024
Change
Net income
-$3,020
-$41,506
-1274%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,113
$112,321
+58%