Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$513,455
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,426
Grants
94%
Other
6%
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
$0
$510,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,317
$3,455
-20%
Other
$0
$0
-
Total Revenues
$4,317
$513,455
+11794%
Expenses
2023
2024
Change
Grants
$456,000
$460,000
+1%
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
$30,425
$31,426
+3%
Total Expenses
$486,425
$491,426
+1%
Net income
2023
2024
Change
Net income
-$482,108
+$22,029
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$456,000
$460,000
+1%
Admin
$30,425
$31,426
+3%
Fundraising
$0
$0
-
Total Expenses
$486,425
$491,426
+1%