Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,264
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,210
Grants
67%
Fees to Service Providers
33%
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
$9,513
$11,051
+16%
Other
$4,535
$8,213
+81%
Total Revenues
$14,048
$19,264
+37%
Expenses
2023
2024
Change
Grants
$6,972
$8,815
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,360
$4,395
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,332
$13,210
+28%
Net income
2023
2024
Change
Net income
+$3,716
+$6,054
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$6,972
$8,815
+26%
Admin
$3,360
$4,395
+31%
Fundraising
$0
$0
-
Total Expenses
$10,332
$13,210
+28%