Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$149,270
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,016
Grants
91%
Fees to Service Providers
7%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$68,744
$59,557
-13%
Other
$20,341
$89,713
+341%
Total Revenues
$89,085
$149,270
+68%
Expenses
2023
2024
Change
Grants
$96,000
$96,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,400
-
Fees to Service Providers
$22,280
$7,568
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39
$39
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9
$9
+0%
Total Expenses
$118,328
$105,016
-11%
Net income
2023
2024
Change
Net income
-$29,243
+$44,254
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$107,140
$100,624
-6%
Admin
$11,188
$4,392
-61%
Fundraising
$0
$0
-
Total Expenses
$118,328
$105,016
-11%