Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$344,133
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$375,953
Grants
80%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,810
$344,133
+6%
Other
$0
$0
-
Total Revenues
$323,810
$344,133
+6%
Expenses
2023
2024
Change
Grants
$250,000
$300,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,370
$75,195
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,547
$758
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,760
$0
-100%
Total Expenses
$301,677
$375,953
+25%
Net income
2023
2024
Change
Net income
+$22,133
-$31,820
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$250,000
$300,000
+20%
Admin
$51,677
$75,953
+47%
Fundraising
$0
$0
-
Total Expenses
$301,677
$375,953
+25%
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