Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$187,487
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,185
Grants
79%
Offices, Occupancy & IT
21%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$643
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$523
+261%
Other
$135,089
$186,964
+38%
Total Revenues
$135,877
$187,487
+38%
Expenses
2023
2024
Change
Grants
$13,999
$8,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,914
$2,185
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297
$0
-100%
Total Expenses
$20,210
$10,185
-50%
Net income
2023
2024
Change
Net income
+$115,667
+$177,302
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$19,913
$10,185
-49%
Admin
$297
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$20,210
$10,185
-50%