Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$311,866
Investments
53%
Other
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,632
Grants
72%
Other
18%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,496
$2,400
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,578
$165,908
-12%
Other
-$58,329
$143,558
-346%
Total Revenues
$141,745
$311,866
+120%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,324
$73,200
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,028
$122,432
-1%
Total Expenses
$176,352
$695,632
+294%
Net income
2023
2024
Change
Net income
-$34,607
-$383,766
-1009%
Functional Expenses
Summary
2023
2024
Change
Program
$96,848
$576,391
+495%
Admin
$79,504
$119,241
+50%
Fundraising
$0
$0
-
Total Expenses
$176,352
$695,632
+294%