Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$83,162
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,386
Fees to Service Providers
49%
Grants
31%
Offices, Occupancy & IT
18%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$10,339
$64,363
+523%
Other
$14,313
$18,799
+31%
Total Revenues
$24,652
$83,162
+237%
Expenses
2023
2024
Change
Grants
$101,028
$6,254
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,106
$10,077
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,751
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$304
+769%
Total Expenses
$109,169
$20,386
-81%
Net income
2023
2024
Change
Net income
-$84,517
+$62,776
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$109,134
$16,331
-85%
Admin
$35
$4,055
+11486%
Fundraising
$0
$0
-
Total Expenses
$109,169
$20,386
-81%