Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$34,077
Investments
70%
Contributions
26%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,309
Grants
78%
Other
22%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,312
$8,841
-60%
Government Grants
$0
$0
-
Fundraising Events
$275,460
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,209
$23,772
-87%
Other
$26,207
$1,464
-94%
Total Revenues
$513,188
$34,077
-93%
Expenses
2023
2024
Change
Grants
$199,535
$309,159
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$730
$1,697
+132%
Offices, Occupancy & IT
$24,176
$411
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,549
$87,042
+654%
Total Expenses
$235,990
$398,309
+69%
Net income
2023
2024
Change
Net income
+$277,198
-$364,232
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$199,535
$309,159
+55%
Admin
$36,455
$89,150
+145%
Fundraising
$0
$0
-
Total Expenses
$235,990
$398,309
+69%