Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,129,613
Other
96%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,070
Grants
90%
Fees to Service Providers
9%
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
$113,986
$74,757
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,146
$43,862
+74%
Other
$58,788
$3,010,994
+5022%
Total Revenues
$197,920
$3,129,613
+1481%
Expenses
2023
2024
Change
Grants
$160,000
$172,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,488
$18,012
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28
$58
+107%
Total Expenses
$175,516
$190,070
+8%
Net income
2023
2024
Change
Net income
+$22,404
+$2,939,543
+13021%
Functional Expenses
Summary
2023
2024
Change
Program
$160,000
$172,000
+8%
Admin
$15,516
$18,070
+16%
Fundraising
$0
$0
-
Total Expenses
$175,516
$190,070
+8%
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