Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$609,617
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$236,989
Grants
97%
Fees to Service Providers
3%
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
$59,079
$13,190
-78%
Other
$723,845
$596,427
-18%
Total Revenues
$782,924
$609,617
-22%
Expenses
2023
2024
Change
Grants
$115,003
$230,731
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,209
$6,258
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$121,212
$236,989
+96%
Net income
2023
2024
Change
Net income
+$661,712
+$372,628
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$115,003
$230,731
+101%
Admin
$6,209
$6,258
+1%
Fundraising
$0
$0
-
Total Expenses
$121,212
$236,989
+96%