Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$57,424
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,519
Grants
84%
Fees to Service Providers
16%
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
$1,023
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,274
$56,401
+37%
Other
$0
$0
-
Total Revenues
$41,274
$57,424
+39%
Expenses
2023
2024
Change
Grants
$67,458
$72,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,529
$13,519
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$79,987
$85,519
+7%
Net income
2023
2024
Change
Net income
-$38,713
-$28,095
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$79,987
$72,000
-10%
Admin
$0
$13,519
-
Fundraising
$0
$0
-
Total Expenses
$79,987
$85,519
+7%