Income Statement

Fiscal Year: 2024
Revenues in 2024
$182,458
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,029,850
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,776
$182,458
+169%
Other
$0
$0
-
Total Revenues
$2,067,776
$182,458
-91%
Expenses
2023
2024
Change
Grants
$1,027,000
$998,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,451
$31,840
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$1,058,461
$1,029,850
-3%
Net income
2023
2024
Change
Net income
+$1,009,315
-$847,392
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,000
$998,000
-3%
Admin
$31,461
$31,850
+1%
Fundraising
$0
$0
-
Total Expenses
$1,058,461
$1,029,850
-3%