Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$388,812
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,932
Grants
74%
Fees to Service Providers
26%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$111,804
$121,305
+8%
Other
$31,946
$267,507
+737%
Total Revenues
$143,750
$388,812
+170%
Expenses
2023
2024
Change
Grants
$36,000
$135,000
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,579
$47,932
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$81,579
$182,932
+124%
Net income
2023
2024
Change
Net income
+$62,171
+$205,880
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$36,000
$135,000
+275%
Admin
$45,579
$47,932
+5%
Fundraising
$0
$0
-
Total Expenses
$81,579
$182,932
+124%