Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$109,291
Investments
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,990
Other
59%
Grants
30%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$53,650
+437%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,380
$55,641
+2%
Other
$0
$0
-
Total Revenues
$64,380
$109,291
+70%
Expenses
2023
2024
Change
Grants
$56,500
$48,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,585
$17,858
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,500
$94,132
+338%
Total Expenses
$101,585
$159,990
+57%
Net income
2023
2024
Change
Net income
-$37,205
-$50,699
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$78,000
$142,132
+82%
Admin
$23,585
$17,858
-24%
Fundraising
$0
$0
-
Total Expenses
$101,585
$159,990
+57%