Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$134,935
Contributions
57%
Investments
16%
Program Services
16%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,395
Other
86%
Offices, Occupancy & IT
12%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,726
$76,726
+503%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,226
$21,023
-84%
Membership Dues
$0
$0
-
Investments
$5,743
$22,001
+283%
Other
$0
$15,185
-
Total Revenues
$147,695
$134,935
-9%
Expenses
2023
2024
Change
Grants
$10,509
$2,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$1,125
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,884
$13,018
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,043
$96,252
-18%
Total Expenses
$137,561
$112,395
-18%
Net income
2023
2024
Change
Net income
+$10,134
+$22,540
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$137,561
$112,395
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,561
$112,395
-18%