Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,224
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,441
Grants
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,991
$106,224
+21%
Other
$1,979
$0
-100%
Total Revenues
$89,970
$106,224
+18%
Expenses
2023
2024
Change
Grants
$198,875
$362,441
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$199,875
$363,441
+82%
Net income
2023
2024
Change
Net income
-$109,905
-$257,217
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$198,875
$362,441
+82%
Admin
$1,000
$1,000
+0%
Fundraising
$0
$0
-
Total Expenses
$199,875
$363,441
+82%