Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$912,527
Contributions
60%
Investments
24%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$543,118
Grants
90%
Fees to Service Providers
10%
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
$142,643
$549,619
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,122
$219,511
+15%
Other
-$120,165
$143,397
-219%
Total Revenues
$212,600
$912,527
+329%
Expenses
2023
2024
Change
Grants
$0
$489,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,777
$54,118
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$45,777
$543,118
+1086%
Net income
2023
2024
Change
Net income
+$166,823
+$369,409
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$489,000
-
Admin
$45,777
$54,118
+18%
Fundraising
$0
$0
-
Total Expenses
$45,777
$543,118
+1086%