Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$346,478
Contributions
49%
Other
39%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,828
Grants
69%
Fees to Service Providers
27%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,063
$168,338
-37%
Government Grants
$358,563
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,095
$42,350
-14%
Other
$84,692
$135,790
+60%
Total Revenues
$761,413
$346,478
-54%
Expenses
2023
2024
Change
Grants
$0
$123,281
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,450
$47,617
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,067
$6,930
+14%
Total Expenses
$40,517
$177,828
+339%
Net income
2023
2024
Change
Net income
+$720,896
+$168,650
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$123,281
-
Admin
$28,350
$42,865
+51%
Fundraising
$12,167
$11,682
-4%
Total Expenses
$40,517
$177,828
+339%