Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$59,723
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,098
Grants
81%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$378,777
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,623
$24,119
+264%
Other
-$102,581
$35,604
-135%
Total Revenues
$283,319
$59,723
-79%
Expenses
2023
2024
Change
Grants
$147,500
$154,235
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,170
$26,269
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$687
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,662
$9,907
-50%
Total Expenses
$184,332
$191,098
+4%
Net income
2023
2024
Change
Net income
+$98,987
-$131,375
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$162,810
$156,460
-4%
Admin
$21,522
$34,638
+61%
Fundraising
$0
$0
-
Total Expenses
$184,332
$191,098
+4%