Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$55,867
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,870
Grants
94%
Fees to Service Providers
6%
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
$21,478
$23,623
+10%
Other
$21,047
$32,244
+53%
Total Revenues
$42,525
$55,867
+31%
Expenses
2023
2024
Change
Grants
$98,000
$112,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,260
$7,370
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$105,260
$119,870
+14%
Net income
2023
2024
Change
Net income
-$62,735
-$64,003
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$98,000
$112,500
+15%
Admin
$7,260
$7,370
+2%
Fundraising
$0
$0
-
Total Expenses
$105,260
$119,870
+14%