Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$373,088
Other
81%
Investments
14%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,828
Grants
96%
Fees to Service Providers
3%
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
$65,500
$17,501
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,674
$52,931
-35%
Other
$89,285
$302,656
+239%
Total Revenues
$236,459
$373,088
+58%
Expenses
2023
2024
Change
Grants
$205,000
$205,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,575
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380
$1,253
+230%
Total Expenses
$205,380
$212,828
+4%
Net income
2023
2024
Change
Net income
+$31,079
+$160,260
+416%
Functional Expenses
Summary
2023
2024
Change
Program
$205,000
$205,000
+0%
Admin
$380
$7,828
+1960%
Fundraising
$0
$0
-
Total Expenses
$205,380
$212,828
+4%