Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$76,743
Investments
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,416
Grants
86%
Advertising & Promotion
7%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,390
$26,399
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,231
$50,344
+35%
Other
-$24,822
$0
-100%
Total Revenues
$45,799
$76,743
+68%
Expenses
2023
2024
Change
Grants
$44,311
$35,426
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,029
-39%
Advertising & Promotion
$434
$2,807
+547%
Offices, Occupancy & IT
$106
$722
+581%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,753
$1,432
-18%
Total Expenses
$48,304
$41,416
-14%
Net income
2023
2024
Change
Net income
-$2,505
+$35,327
-1510%
Functional Expenses
Summary
2023
2024
Change
Program
$44,311
$35,426
-20%
Admin
$3,993
$5,990
+50%
Fundraising
$0
$0
-
Total Expenses
$48,304
$41,416
-14%