Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$200,349
Contributions
64%
Investments
32%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,538
Grants
65%
Fees to Service Providers
35%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,229
$128,320
+2354%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,237
$63,688
-1%
Other
-$1,691
$8,341
-593%
Total Revenues
$67,775
$200,349
+196%
Expenses
2023
2024
Change
Grants
$407,870
$25,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,448
$13,386
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$152
-
Total Expenses
$421,367
$38,538
-91%
Net income
2023
2024
Change
Net income
-$353,592
+$161,811
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$407,870
$25,000
-94%
Admin
$13,497
$13,538
+0%
Fundraising
$0
$0
-
Total Expenses
$421,367
$38,538
-91%