Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$187,175
Investments
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,439
Grants
97%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,015
$69,371
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,216
$117,804
+49%
Other
$43,990
$0
-100%
Total Revenues
$429,221
$187,175
-56%
Expenses
2023
2024
Change
Grants
$109,964
$322,581
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,885
$4,080
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,750
$4,778
-45%
Total Expenses
$122,599
$331,439
+170%
Net income
2023
2024
Change
Net income
+$306,622
-$144,264
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$118,714
$327,359
+176%
Admin
$3,885
$4,080
+5%
Fundraising
$0
$0
-
Total Expenses
$122,599
$331,439
+170%