Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,986
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,257
Grants
86%
Fees to Service Providers
14%
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
$43,426
$50,808
+17%
Other
$122
$611,178
+500866%
Total Revenues
$43,548
$661,986
+1420%
Expenses
2023
2024
Change
Grants
$100,131
$114,514
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,549
$18,743
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$116,680
$133,257
+14%
Net income
2023
2024
Change
Net income
-$73,132
+$528,729
-823%
Functional Expenses
Summary
2023
2024
Change
Program
$100,131
$114,514
+14%
Admin
$16,549
$18,743
+13%
Fundraising
$0
$0
-
Total Expenses
$116,680
$133,257
+14%