Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$115,632
Contributions
51%
Program Services
24%
Investments
15%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,160,778
Grants
86%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,250
$58,500
-48%
Government Grants
$16,000
$12,500
-22%
Fundraising Events
$0
$0
-
Program Services
$31,150
$27,760
-11%
Membership Dues
$0
$0
-
Investments
$10,375
$16,872
+63%
Other
$0
$0
-
Total Revenues
$170,775
$115,632
-32%
Expenses
2023
2024
Change
Grants
$116,309
$1,000,005
+760%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,211
$97,617
+39%
Advertising & Promotion
$4,315
$5,150
+19%
Offices, Occupancy & IT
$12,979
$29,912
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,887
$28,094
-72%
Total Expenses
$302,701
$1,160,778
+283%
Net income
2023
2024
Change
Net income
-$131,926
-$1,045,146
-692%
Functional Expenses
Summary
2023
2024
Change
Program
$298,928
$1,154,903
+286%
Admin
$3,773
$5,875
+56%
Fundraising
$0
$0
-
Total Expenses
$302,701
$1,160,778
+283%