Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,133
Investments
93%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,048
Grants
53%
Fees to Service Providers
33%
Depreciation
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,112
$28,123
+12%
Other
$242,515
$1,810
-99%
Total Revenues
$267,627
$30,133
-89%
Expenses
2023
2024
Change
Grants
$20,000
$27,594
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,068
$17,335
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$529
$0
-100%
Interest
$0
$0
-
Depreciation
$11,540
$7,119
-38%
Other
$0
$0
-
Total Expenses
$48,137
$52,048
+8%
Net income
2023
2024
Change
Net income
+$219,490
-$21,915
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$31,540
$34,713
+10%
Admin
$16,597
$17,335
+4%
Fundraising
$0
$0
-
Total Expenses
$48,137
$52,048
+8%