Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$252,892
Other
61%
Investments
33%
Contributions
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$109,658
Grants
74%
Fees to Service Providers
19%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,634
$11,475
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,106
$1,826
-13%
Investments
$41,656
$84,717
+103%
Other
-$128
$154,874
-121095%
Total Revenues
$254,268
$252,892
-1%
Expenses
2023
2024
Change
Grants
$239,286
$81,496
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,634
$20,830
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,290
$2,410
+5%
Interest
$0
$0
-
Depreciation
$0
$1,495
-
Other
$5,664
$3,427
-39%
Total Expenses
$262,874
$109,658
-58%
Net income
2023
2024
Change
Net income
-$8,606
+$143,234
-1764%
Functional Expenses
Summary
2023
2024
Change
Program
$239,286
$81,496
-66%
Admin
$23,588
$28,162
+19%
Fundraising
$0
$0
-
Total Expenses
$262,874
$109,658
-58%