Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$837,471
Investments
88%
Contributions
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,776,557
Grants
95%
Fees to Service Providers
5%
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
$13,419
$61,581
+359%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$643,643
$736,405
+14%
Other
$141,870
$39,485
-72%
Total Revenues
$798,932
$837,471
+5%
Expenses
2023
2024
Change
Grants
$982,725
$1,679,200
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,328
$97,187
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$170
-
Total Expenses
$1,079,053
$1,776,557
+65%
Net income
2023
2024
Change
Net income
-$280,121
-$939,086
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$982,725
$1,679,200
+71%
Admin
$96,328
$97,357
+1%
Fundraising
$0
$0
-
Total Expenses
$1,079,053
$1,776,557
+65%
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