Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$96,348
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,444
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,191
$37,179
+12%
Other
$31,138
$59,169
+90%
Total Revenues
$64,329
$96,348
+50%
Expenses
2023
2024
Change
Grants
$130,000
$180,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,935
$12,650
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,488
$1,794
+21%
Total Expenses
$135,423
$194,444
+44%
Net income
2023
2024
Change
Net income
-$71,094
-$98,096
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$130,000
$180,000
+38%
Admin
$5,423
$6,225
+15%
Fundraising
$0
$8,219
-
Total Expenses
$135,423
$194,444
+44%