Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$156,936
Investments
47%
Contributions
31%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,784
Grants
80%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,006,000
$48,944
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,518
$73,780
+134%
Other
$39,616
$34,212
-14%
Total Revenues
$1,077,134
$156,936
-85%
Expenses
2023
2024
Change
Grants
$37,855
$35,882
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
-$3
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,563
$8,902
-16%
Total Expenses
$48,415
$44,784
-7%
Net income
2023
2024
Change
Net income
+$1,028,719
+$112,152
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$48,415
$44,784
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,415
$44,784
-7%