Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$332,209
Other
63%
Investments
36%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,554
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,882
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,794
$120,840
+55%
Other
$194,798
$209,487
+8%
Total Revenues
$272,592
$332,209
+22%
Expenses
2023
2024
Change
Grants
$50,134
$383,273
+664%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,926
$21,780
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,302
$12,501
-13%
Total Expenses
$79,362
$417,554
+426%
Net income
2023
2024
Change
Net income
+$193,230
-$85,345
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$53,193
$383,313
+621%
Admin
$26,169
$34,241
+31%
Fundraising
$0
$0
-
Total Expenses
$79,362
$417,554
+426%
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