Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$91,081
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,300
Grants
99%
Fees to Service Providers
1%
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
$99,064
$91,081
-8%
Other
$0
$0
-
Total Revenues
$99,064
$91,081
-8%
Expenses
2023
2024
Change
Grants
$69,040
$137,900
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,375
$1,400
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$71,415
$139,300
+95%
Net income
2023
2024
Change
Net income
+$27,649
-$48,219
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$69,040
$137,900
+100%
Admin
$2,375
$1,400
-41%
Fundraising
$0
$0
-
Total Expenses
$71,415
$139,300
+95%
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