Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$68,225
Contributions
56%
Other
34%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,144
Fees to Service Providers
61%
Other
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,351
$38,302
-92%
Government Grants
$492,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,580
$6,687
+20%
Other
$0
$23,236
-
Total Revenues
$966,931
$68,225
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,750
$14,750
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,114
$9,394
+16%
Total Expenses
$17,864
$24,144
+35%
Net income
2023
2024
Change
Net income
+$949,067
+$44,081
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,468
$5,800
+30%
Admin
$13,396
$18,344
+37%
Fundraising
$0
$0
-
Total Expenses
$17,864
$24,144
+35%
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