Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$44,171
Investments
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,325
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,759
$21,655
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,967
$22,516
+2%
Other
$0
$0
-
Total Revenues
$33,726
$44,171
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,138
$1,983
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,519
$26,342
-26%
Total Expenses
$37,657
$28,325
-25%
Net income
2023
2024
Change
Net income
-$3,931
+$15,846
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$34,640
$26,187
-24%
Admin
$3,017
$2,138
-29%
Fundraising
$0
$0
-
Total Expenses
$37,657
$28,325
-25%