Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$184,532
Investments
94%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,623
Grants
72%
Depreciation
25%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,795
$173,513
-9%
Other
$90,000
$10,519
-88%
Total Revenues
$280,795
$184,532
-34%
Expenses
2023
2024
Change
Grants
$406,505
$314,768
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,000
$12,565
+14%
Interest
$0
$0
-
Depreciation
$108,290
$108,290
+0%
Other
$0
$0
-
Total Expenses
$526,289
$435,623
-17%
Net income
2023
2024
Change
Net income
-$245,494
-$251,091
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$526,289
$435,623
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$526,289
$435,623
-17%