Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$776,131
Other
83%
Investments
13%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,468
Grants
77%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,441
$32,196
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,106
$100,442
+25%
Other
$47,029
$643,493
+1268%
Total Revenues
$169,576
$776,131
+358%
Expenses
2023
2024
Change
Grants
$62,885
$137,573
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,617
$28,639
+520%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,505
$3,442
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,212
$9,814
-64%
Total Expenses
$97,219
$179,468
+85%
Net income
2023
2024
Change
Net income
+$72,357
+$596,663
+725%
Functional Expenses
Summary
2023
2024
Change
Program
$62,885
$147,505
+135%
Admin
$34,334
$31,963
-7%
Fundraising
$0
$0
-
Total Expenses
$97,219
$179,468
+85%