Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$198,642
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,192
Grants
94%
Fees to Service Providers
6%
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
$77,972
$75,136
-4%
Other
$4,714
$123,506
+2520%
Total Revenues
$82,686
$198,642
+140%
Expenses
2023
2024
Change
Grants
$45,900
$176,622
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,229
$11,570
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$57,129
$188,192
+229%
Net income
2023
2024
Change
Net income
+$25,557
+$10,450
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$45,900
$176,622
+285%
Admin
$11,229
$11,570
+3%
Fundraising
$0
$0
-
Total Expenses
$57,129
$188,192
+229%