Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$362,847
Investments
62%
Contributions
34%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,256
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$100,000
$124,173
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$243,537
$225,087
-8%
Other
$19,264
$13,587
-29%
Total Revenues
$362,801
$362,847
+0%
Expenses
2023
2024
Change
Grants
$194,053
$360,006
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$10,250
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$200,053
$370,256
+85%
Net income
2023
2024
Change
Net income
+$162,748
-$7,409
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$200,053
$370,256
+85%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,053
$370,256
+85%