Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,231
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,672
Grants
74%
Fees to Service Providers
26%
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
$92,393
$101,094
+9%
Other
$95,228
$101,137
+6%
Total Revenues
$187,621
$202,231
+8%
Expenses
2023
2024
Change
Grants
$140,000
$146,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,389
$50,672
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$186,389
$196,672
+6%
Net income
2023
2024
Change
Net income
+$1,232
+$5,559
+351%
Functional Expenses
Summary
2023
2024
Change
Program
$162,412
$170,000
+5%
Admin
$23,977
$26,672
+11%
Fundraising
$0
$0
-
Total Expenses
$186,389
$196,672
+6%