Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$321,866
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,575
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$204,505
$293,493
+44%
Other
$95,427
$28,373
-70%
Total Revenues
$299,932
$321,866
+7%
Expenses
2023
2024
Change
Grants
$144,375
$158,539
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$36
-
Total Expenses
$144,375
$158,575
+10%
Net income
2023
2024
Change
Net income
+$155,557
+$163,291
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$144,375
$158,575
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,375
$158,575
+10%