Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,889
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,957
Grants
84%
Fees to Service Providers
15%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,373
$112,305
+17%
Other
-$13,410
$80,584
-701%
Total Revenues
$82,963
$192,889
+133%
Expenses
2023
2024
Change
Grants
$154,250
$143,002
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,222
$25,729
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,616
$2,226
+38%
Total Expenses
$181,088
$170,957
-6%
Net income
2023
2024
Change
Net income
-$98,125
+$21,932
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$154,250
$143,002
-7%
Admin
$26,838
$27,955
+4%
Fundraising
$0
$0
-
Total Expenses
$181,088
$170,957
-6%