Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,970
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,390
Grants
74%
Fees to Service Providers
26%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,745
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,358
$28,276
-7%
Other
-$1,414
$15,694
-1210%
Total Revenues
$31,689
$43,970
+39%
Expenses
2023
2024
Change
Grants
$27,768
$27,713
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,409
$9,677
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$37,177
$37,390
+1%
Net income
2023
2024
Change
Net income
-$5,488
+$6,580
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$27,768
$27,713
0%
Admin
$9,409
$9,677
+3%
Fundraising
$0
$0
-
Total Expenses
$37,177
$37,390
+1%