Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,052
Other
63%
Investments
30%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,166
Grants
96%
Fees to Service Providers
2%
Salaries & Benefits
2%
Benefits to Members
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
$10,239
$14,773
+44%
Membership Dues
$0
$0
-
Investments
$56,863
$67,460
+19%
Other
-$1,268
$140,819
-11206%
Total Revenues
$65,834
$223,052
+239%
Expenses
2023
2024
Change
Grants
$53,601
$62,791
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$1,250
$1,375
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$55,851
$65,166
+17%
Net income
2023
2024
Change
Net income
+$9,983
+$157,886
+1482%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,851
$65,166
+17%