Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,854
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,607
Grants
84%
Other
9%
Fees to Service Providers
7%
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
$13,866
$13,266
-4%
Other
$1,314
$46,588
+3446%
Total Revenues
$15,180
$59,854
+294%
Expenses
2023
2024
Change
Grants
$41,725
$42,451
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,293
$3,416
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,423
$4,740
+7%
Total Expenses
$49,441
$50,607
+2%
Net income
2023
2024
Change
Net income
-$34,261
+$9,247
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$41,725
$42,451
+2%
Admin
$7,716
$8,156
+6%
Fundraising
$0
$0
-
Total Expenses
$49,441
$50,607
+2%