Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$240,966
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,974
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,415
$209,998
+3174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,756
$30,968
+8%
Other
$0
$0
-
Total Revenues
$35,171
$240,966
+585%
Expenses
2023
2024
Change
Grants
$28,100
$27,251
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312
$473
+52%
Total Expenses
$28,662
$27,974
-2%
Net income
2023
2024
Change
Net income
+$6,509
+$212,992
+3172%
Functional Expenses
Summary
2023
2024
Change
Program
$28,412
$27,624
-3%
Admin
$250
$350
+40%
Fundraising
$0
$0
-
Total Expenses
$28,662
$27,974
-2%