Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,791
Other
74%
Investments
24%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,144
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,821
$3,075
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,126
$28,126
+33%
Other
$56,816
$86,590
+52%
Total Revenues
$83,763
$117,791
+41%
Expenses
2023
2024
Change
Grants
$81,888
$44,497
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,437
$5,647
-24%
Total Expenses
$89,325
$50,144
-44%
Net income
2023
2024
Change
Net income
-$5,562
+$67,647
-1316%
Functional Expenses
Summary
2023
2024
Change
Program
$88,740
$49,400
-44%
Admin
$585
$744
+27%
Fundraising
$0
$0
-
Total Expenses
$89,325
$50,144
-44%