Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$393,338
Other
54%
Investments
36%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,509
Grants
74%
Fees to Service Providers
26%
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
$37,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,618
$141,740
+0%
Other
$25,044
$214,098
+755%
Total Revenues
$166,662
$393,338
+136%
Expenses
2023
2024
Change
Grants
$92,108
$65,466
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,003
$23,043
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$113,111
$88,509
-22%
Net income
2023
2024
Change
Net income
+$53,551
+$304,829
+469%
Functional Expenses
Summary
2023
2024
Change
Program
$92,108
$65,466
-29%
Admin
$21,003
$23,043
+10%
Fundraising
$0
$0
-
Total Expenses
$113,111
$88,509
-22%