Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$258,443
Other
57%
Investments
41%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$431,777
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$37,587
$4,694
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,103
$106,474
+22%
Other
$67,464
$147,275
+118%
Total Revenues
$192,154
$258,443
+34%
Expenses
2023
2024
Change
Grants
$285,679
$428,842
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,483
$2,860
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$75
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$287,262
$431,777
+50%
Net income
2023
2024
Change
Net income
-$95,108
-$173,334
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$285,679
$428,842
+50%
Admin
$1,583
$2,935
+85%
Fundraising
$0
$0
-
Total Expenses
$287,262
$431,777
+50%