Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$32,241
Other
61%
Investments
34%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,807
Other
69%
Fees to Service Providers
21%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,464
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,617
$11,014
-19%
Other
$0
$19,763
-
Total Revenues
$13,617
$32,241
+137%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,418
$21,741
+239%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,763
$72,066
+11%
Total Expenses
$71,181
$103,807
+46%
Net income
2023
2024
Change
Net income
-$57,564
-$71,566
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$59,050
$72,003
+22%
Admin
$12,131
$31,804
+162%
Fundraising
$0
$0
-
Total Expenses
$71,181
$103,807
+46%
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