Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$216,432
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$307,545
Grants
73%
Fees to Service Providers
24%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$218,754
$216,432
-1%
Other
$0
$0
-
Total Revenues
$218,754
$216,432
-1%
Expenses
2023
2024
Change
Grants
$217,894
$224,089
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$6,000
+100%
Fees to Service Providers
$69,854
$75,286
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,773
$2,124
-55%
Total Expenses
$295,521
$307,545
+4%
Net income
2023
2024
Change
Net income
-$76,767
-$91,113
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$225,667
$232,213
+3%
Admin
$69,854
$75,332
+8%
Fundraising
$0
$0
-
Total Expenses
$295,521
$307,545
+4%