Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,461
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,306
Grants
96%
Fees to Service Providers
4%
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
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,247
$32,781
+90%
Other
$13,392
$12,680
-5%
Total Revenues
$31,139
$45,461
+46%
Expenses
2023
2024
Change
Grants
$28,397
$34,842
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$987
$1,464
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$29,384
$36,306
+24%
Net income
2023
2024
Change
Net income
+$1,755
+$9,155
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$29,384
$36,306
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$29,384
$36,306
+24%
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