Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$132,278
Contributions
74%
Investments
20%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$427,235
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$25,823
$98,294
+281%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,206
$26,579
+38%
Other
-$252
$7,405
-3038%
Total Revenues
$44,777
$132,278
+195%
Expenses
2023
2024
Change
Grants
$0
$425,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,967
$2,235
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,967
$427,235
+21620%
Net income
2023
2024
Change
Net income
+$42,810
-$294,957
-789%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$425,000
-
Admin
$1,967
$2,235
+14%
Fundraising
$0
$0
-
Total Expenses
$1,967
$427,235
+21620%