Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$495,387
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$900,123
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$179
$11,613
+6388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,172
$483,774
+163%
Other
$664,667
$0
-100%
Total Revenues
$849,018
$495,387
-42%
Expenses
2023
2024
Change
Grants
$569,459
$822,348
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,578
$77,775
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$617,037
$900,123
+46%
Net income
2023
2024
Change
Net income
+$231,981
-$404,736
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$591,067
$861,236
+46%
Admin
$25,970
$38,887
+50%
Fundraising
$0
$0
-
Total Expenses
$617,037
$900,123
+46%