Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$161,158
Investments
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,186
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,900
$22,969
+1109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,701
$138,189
+85%
Other
$0
$0
-
Total Revenues
$76,601
$161,158
+110%
Expenses
2023
2024
Change
Grants
$74,000
$74,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,183
$7,731
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$1,455
+5720%
Total Expenses
$81,208
$83,186
+2%
Net income
2023
2024
Change
Net income
-$4,607
+$77,972
-1792%
Functional Expenses
Summary
2023
2024
Change
Program
$74,000
$74,000
+0%
Admin
$7,208
$9,186
+27%
Fundraising
$0
$0
-
Total Expenses
$81,208
$83,186
+2%