Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$248,686
Other
67%
Investments
30%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,020
Fees to Service Providers
52%
Grants
48%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$20,479
$8,412
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,496
$74,206
+13%
Other
$94,067
$166,068
+77%
Total Revenues
$180,042
$248,686
+38%
Expenses
2023
2024
Change
Grants
$530,478
$29,083
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,652
$31,906
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$31
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3
$0
-100%
Total Expenses
$555,133
$61,020
-89%
Net income
2023
2024
Change
Net income
-$375,091
+$187,666
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$530,478
$29,083
-95%
Admin
$17,259
$22,365
+30%
Fundraising
$7,396
$9,572
+29%
Total Expenses
$555,133
$61,020
-89%