Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,092,773
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,557
Grants
88%
Fees to Service Providers
11%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$433,055
$434,236
+0%
Other
$331,026
$658,537
+99%
Total Revenues
$764,081
$1,092,773
+43%
Expenses
2023
2024
Change
Grants
$400,000
$320,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,205
$41,753
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,804
-
Total Expenses
$423,205
$363,557
-14%
Net income
2023
2024
Change
Net income
+$340,876
+$729,216
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$400,000
$320,000
-20%
Admin
$23,205
$43,557
+88%
Fundraising
$0
$0
-
Total Expenses
$423,205
$363,557
-14%
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