Income Statement

Fiscal Year: 2024
Revenues in 2024
$905,216
Investments
51%
Program Services
30%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,688
Other
91%
Grants
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,415
$273,597
-19%
Membership Dues
$0
$0
-
Investments
$100,939
$457,546
+353%
Other
$31,965
$174,073
+445%
Total Revenues
$471,319
$905,216
+92%
Expenses
2023
2024
Change
Grants
$33,544
$16,617
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,493
$8,105
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340
$340
+0%
Interest
$0
$40
-
Depreciation
$306
$306
+0%
Other
$266,638
$261,280
-2%
Total Expenses
$313,321
$286,688
-9%
Net income
2023
2024
Change
Net income
+$157,998
+$618,528
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$311,598
$274,878
-12%
Admin
$1,723
$11,810
+585%
Fundraising
$0
$0
-
Total Expenses
$313,321
$286,688
-9%