Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$196,742
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,100
Fees to Service Providers
84%
Grants
16%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,102
$66,197
+16%
Other
-$5,662
$130,545
-2406%
Total Revenues
$51,440
$196,742
+282%
Expenses
2023
2024
Change
Grants
$360,500
$17,500
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,230
$89,530
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,364
$70
-97%
Total Expenses
$452,094
$107,100
-76%
Net income
2023
2024
Change
Net income
-$400,654
+$89,642
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$360,500
$17,500
-95%
Admin
$91,594
$89,600
-2%
Fundraising
$0
$0
-
Total Expenses
$452,094
$107,100
-76%