Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$813,697
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,435
Grants
81%
Fees to Service Providers
19%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,536
$290,697
+35%
Other
$206,274
$523,000
+154%
Total Revenues
$422,110
$813,697
+93%
Expenses
2023
2024
Change
Grants
$0
$660,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,299
$153,555
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,343
$1,880
+40%
Total Expenses
$133,642
$815,435
+510%
Net income
2023
2024
Change
Net income
+$288,468
-$1,738
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$660,000
-
Admin
$133,642
$155,435
+16%
Fundraising
$0
$0
-
Total Expenses
$133,642
$815,435
+510%