Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$182,077
Contributions
53%
Investments
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,826
Grants
90%
Fees to Service Providers
9%
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
$71,637
$97,128
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,340
$84,949
+23%
Other
$0
$0
-
Total Revenues
$140,977
$182,077
+29%
Expenses
2023
2024
Change
Grants
$116,115
$122,889
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,342
$12,657
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$411
$280
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$128,868
$135,826
+5%
Net income
2023
2024
Change
Net income
+$12,109
+$46,251
+282%
Functional Expenses
Summary
2023
2024
Change
Program
$122,868
$129,826
+6%
Admin
$0
$0
-
Fundraising
$6,000
$6,000
+0%
Total Expenses
$128,868
$135,826
+5%
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