Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,128
Program Services
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,421
Grants
80%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
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
$136,219
$152,932
+12%
Membership Dues
$0
$0
-
Investments
$35,985
$55,196
+53%
Other
$0
$0
-
Total Revenues
$172,204
$208,128
+21%
Expenses
2023
2024
Change
Grants
$45,327
$81,472
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$1,400
+56%
Advertising & Promotion
$2,800
$0
-100%
Offices, Occupancy & IT
$41,500
$10,056
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,922
$9,493
+37%
Total Expenses
$97,449
$102,421
+5%
Net income
2023
2024
Change
Net income
+$74,755
+$105,707
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$93,878
$101,443
+8%
Admin
$3,571
$978
-73%
Fundraising
$0
$0
-
Total Expenses
$97,449
$102,421
+5%