Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$305,117
Investments
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,782
Other
84%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,354
$41,025
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,568
$264,092
-16%
Other
$90,793
$0
-100%
Total Revenues
$435,715
$305,117
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,090
$3,079
-86%
Fees to Service Providers
$12,140
$12,383
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,536
$14,095
-49%
Interest
$0
$0
-
Depreciation
$5,740
$5,740
+0%
Other
$70,872
$190,485
+169%
Total Expenses
$138,378
$225,782
+63%
Net income
2023
2024
Change
Net income
+$297,337
+$79,335
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$71,675
$149,092
+108%
Admin
$65,051
$73,549
+13%
Fundraising
$1,652
$3,141
+90%
Total Expenses
$138,378
$225,782
+63%