Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$56,002
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,423
Grants
47%
Fees to Service Providers
46%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$24,617
$27,848
+13%
Other
-$21,189
$28,154
-233%
Total Revenues
$3,428
$56,002
+1534%
Expenses
2023
2024
Change
Grants
$9,977
$13,913
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$13,650
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,111
$1,860
-82%
Total Expenses
$26,088
$29,423
+13%
Net income
2023
2024
Change
Net income
-$22,660
+$26,579
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$9,977
$13,913
+39%
Admin
$16,111
$15,510
-4%
Fundraising
$0
$0
-
Total Expenses
$26,088
$29,423
+13%
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