Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$431,144
Contributions
83%
Investments
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,573
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,693
$358,979
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,729
$63,761
+208%
Other
$1,083
$8,404
+676%
Total Revenues
$149,505
$431,144
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$18,656
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,499
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,302
$168,418
+280%
Total Expenses
$44,302
$191,573
+332%
Net income
2023
2024
Change
Net income
+$105,203
+$239,571
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$43,802
$125,424
+186%
Admin
$500
$66,149
+13130%
Fundraising
$0
$0
-
Total Expenses
$44,302
$191,573
+332%
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