Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$253,717
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,243
Grants
70%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
<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
$164,329
$158,752
-3%
Other
$250
$94,965
+37886%
Total Revenues
$164,579
$253,717
+54%
Expenses
2023
2024
Change
Grants
$199,909
$208,152
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,066
$37,511
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297
$827
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,832
$52,753
+4%
Total Expenses
$286,104
$299,243
+5%
Net income
2023
2024
Change
Net income
-$121,525
-$45,526
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$249,634
$259,577
+4%
Admin
$36,470
$39,666
+9%
Fundraising
$0
$0
-
Total Expenses
$286,104
$299,243
+5%