Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$114,310
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,625
Grants
90%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,645
$52,936
-14%
Other
$51,254
$61,374
+20%
Total Revenues
$112,899
$114,310
+1%
Expenses
2023
2024
Change
Grants
$90,055
$299,251
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,313
$32,374
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$123,368
$331,625
+169%
Net income
2023
2024
Change
Net income
-$10,469
-$217,315
-1976%
Functional Expenses
Summary
2023
2024
Change
Program
$90,055
$299,251
+232%
Admin
$33,313
$32,374
-3%
Fundraising
$0
$0
-
Total Expenses
$123,368
$331,625
+169%
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