Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$115,377
Contributions
81%
Investments
14%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,429
Fees to Service Providers
55%
Other
45%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,790
$93,621
-8%
Government Grants
$15,319
$6,150
-60%
Fundraising Events
$0
$0
-
Program Services
$200
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,832
$15,606
+307%
Other
$0
$0
-
Total Revenues
$121,141
$115,377
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$50,000
+8233%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294
$189
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,082
$41,240
+410%
Total Expenses
$8,976
$91,429
+919%
Net income
2023
2024
Change
Net income
+$112,165
+$23,948
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$8,976
$91,240
+916%
Admin
$0
$189
-
Fundraising
$0
$0
-
Total Expenses
$8,976
$91,429
+919%