Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$31,653
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,119
Grants
58%
Advertising & Promotion
26%
Other
14%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,486
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$2,561
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,102
$31,653
-28%
Other
-$35,808
$0
-100%
Total Revenues
$20,341
$31,653
+56%
Expenses
2023
2024
Change
Grants
$58,114
$74,158
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$33,626
-
Offices, Occupancy & IT
$1,685
$1,537
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,023
$17,798
+37%
Total Expenses
$72,822
$127,119
+75%
Net income
2023
2024
Change
Net income
-$52,481
-$95,466
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$72,822
$127,119
+75%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$72,822
$127,119
+75%