Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,063
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,838
Grants
83%
Other
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$53,220
$56,570
+6%
Other
$30,305
$47,493
+57%
Total Revenues
$83,525
$104,063
+25%
Expenses
2023
2024
Change
Grants
$85,000
$125,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,685
$2,345
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,919
$22,493
+3%
Total Expenses
$108,604
$149,838
+38%
Net income
2023
2024
Change
Net income
-$25,079
-$45,775
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$85,000
$125,000
+47%
Admin
$23,604
$24,838
+5%
Fundraising
$0
$0
-
Total Expenses
$108,604
$149,838
+38%