Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$88,259
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,547
Grants
89%
Offices, Occupancy & IT
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,445
$64,757
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345
$23,502
+6712%
Other
$0
$0
-
Total Revenues
$104,790
$88,259
-16%
Expenses
2023
2024
Change
Grants
$104,600
$75,316
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,000
$8,000
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,777
$1,231
-31%
Total Expenses
$110,377
$84,547
-23%
Net income
2023
2024
Change
Net income
-$5,587
+$3,712
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$104,600
$75,316
-28%
Admin
$5,777
$9,231
+60%
Fundraising
$0
$0
-
Total Expenses
$110,377
$84,547
-23%
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