Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,243
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,593
Grants
94%
Fees to Service Providers
5%
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
$27,002
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,318
$399,243
+68%
Other
$0
$0
-
Total Revenues
$265,320
$399,243
+50%
Expenses
2023
2024
Change
Grants
$110,195
$147,006
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,499
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$87,671
$88
-100%
Total Expenses
$22,524
$155,593
+591%
Net income
2023
2024
Change
Net income
+$242,796
+$243,650
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$110,195
$147,006
+33%
Admin
-$87,671
$8,587
-110%
Fundraising
$0
$0
-
Total Expenses
$22,524
$155,593
+591%