Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$148,460
Other
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,313
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$44,499
$38,318
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$20
+300%
Other
$80,712
$110,122
+36%
Total Revenues
$125,216
$148,460
+19%
Expenses
2023
2024
Change
Grants
$125,216
$148,313
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$125,216
$148,313
+18%
Net income
2023
2024
Change
Net income
+$0
+$147
-
Functional Expenses
Summary
2023
2024
Change
Program
$125,216
$148,313
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$125,216
$148,313
+18%
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