Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$308,020
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$969,681
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$103,443
$119,882
+16%
Other
$143,196
$188,138
+31%
Total Revenues
$246,639
$308,020
+25%
Expenses
2023
2024
Change
Grants
$469,032
$882,041
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,101
$86,449
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,671
$868
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$323
+823%
Total Expenses
$551,839
$969,681
+76%
Net income
2023
2024
Change
Net income
-$305,200
-$661,661
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$469,032
$882,041
+88%
Admin
$82,807
$87,640
+6%
Fundraising
$0
$0
-
Total Expenses
$551,839
$969,681
+76%
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