Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,065
Investments
81%
Contributions
16%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,562
Grants
81%
Fees to Service Providers
19%
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
$2,965
$5,835
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,206
$29,196
0%
Other
-$527
$1,034
-296%
Total Revenues
$31,644
$36,065
+14%
Expenses
2023
2024
Change
Grants
$29,618
$25,553
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,074
$6,009
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$34,692
$31,562
-9%
Net income
2023
2024
Change
Net income
-$3,048
+$4,503
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$34,692
$31,562
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,692
$31,562
-9%