Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,642
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,800
Grants
85%
Fees to Service Providers
15%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,081
$32,642
+9%
Other
$0
$0
-
Total Revenues
$30,081
$32,642
+9%
Expenses
2023
2024
Change
Grants
$18,000
$21,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$3,800
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$20,175
$24,800
+23%
Net income
2023
2024
Change
Net income
+$9,906
+$7,842
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$18,000
$21,000
+17%
Admin
$2,175
$3,800
+75%
Fundraising
$0
$0
-
Total Expenses
$20,175
$24,800
+23%