Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$492,698
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,183,319
Grants
96%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,531
$320,281
+23%
Other
$1,332,386
$172,417
-87%
Total Revenues
$1,592,917
$492,698
-69%
Expenses
2023
2024
Change
Grants
$200,000
$1,140,974
+470%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,311
$42,332
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19
$13
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$240,330
$1,183,319
+392%
Net income
2023
2024
Change
Net income
+$1,352,587
-$690,621
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$1,140,974
+470%
Admin
$40,330
$42,345
+5%
Fundraising
$0
$0
-
Total Expenses
$240,330
$1,183,319
+392%