Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$45,190
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,239
Grants
84%
Other
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<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
$17,853
$20,895
+17%
Other
-$300
$24,295
-8198%
Total Revenues
$17,553
$45,190
+157%
Expenses
2023
2024
Change
Grants
$45,887
$48,927
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,133
$462
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$645
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,942
$8,205
+3%
Total Expenses
$56,962
$58,239
+2%
Net income
2023
2024
Change
Net income
-$39,409
-$13,049
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$45,887
$48,927
+7%
Admin
$11,075
$9,312
-16%
Fundraising
$0
$0
-
Total Expenses
$56,962
$58,239
+2%