Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,289
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,558
Grants
83%
Fees to Service Providers
13%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$138,950
$125,847
-9%
Other
$15,838
$532,442
+3262%
Total Revenues
$154,788
$658,289
+325%
Expenses
2023
2024
Change
Grants
$236,008
$229,724
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,578
$36,161
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,991
$3,523
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,375
$6,150
+82%
Total Expenses
$277,952
$275,558
-1%
Net income
2023
2024
Change
Net income
-$123,164
+$382,731
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$267,395
$261,602
-2%
Admin
$10,557
$13,956
+32%
Fundraising
$0
$0
-
Total Expenses
$277,952
$275,558
-1%