Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$755,259
Other
85%
Investments
13%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,791
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,412
$16,851
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,730
$98,898
+0%
Other
$59,199
$639,510
+980%
Total Revenues
$172,341
$755,259
+338%
Expenses
2023
2024
Change
Grants
$183,196
$174,890
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,094
$29,815
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,745
$86
-98%
Total Expenses
$213,035
$204,791
-4%
Net income
2023
2024
Change
Net income
-$40,694
+$550,468
-1453%
Functional Expenses
Summary
2023
2024
Change
Program
$183,196
$174,890
-5%
Admin
$29,839
$29,901
+0%
Fundraising
$0
$0
-
Total Expenses
$213,035
$204,791
-4%
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