Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,453
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,901
Grants
80%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
1%
Benefits to Members
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
$124,666
$134,132
+8%
Other
$46,123
$3,321
-93%
Total Revenues
$170,789
$137,453
-20%
Expenses
2023
2024
Change
Grants
$163,591
$159,633
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,000
$19,000
+0%
Fees to Service Providers
$18,323
$18,831
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,236
$2,437
+9%
Total Expenses
$203,150
$199,901
-2%
Net income
2023
2024
Change
Net income
-$32,361
-$62,448
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$189,798
$186,479
-2%
Admin
$13,352
$13,422
+1%
Fundraising
$0
$0
-
Total Expenses
$203,150
$199,901
-2%