Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$35,765
Other
55%
Contributions
27%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,276
Grants
58%
Fees to Service Providers
41%
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
$8,599
$9,761
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,109
$6,424
+56%
Other
$45,000
$19,580
-56%
Total Revenues
$57,708
$35,765
-38%
Expenses
2023
2024
Change
Grants
$3,150
$3,635
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,357
$2,579
+9%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$75
$62
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,657
$6,276
+11%
Net income
2023
2024
Change
Net income
+$52,051
+$29,489
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150
$3,635
+15%
Admin
$2,507
$2,641
+5%
Fundraising
$0
$0
-
Total Expenses
$5,657
$6,276
+11%