Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,579
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,455
Grants
88%
Other
11%
Fees to Service Providers
<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
$158,895
$172,212
+8%
Other
$77,993
$99,367
+27%
Total Revenues
$236,888
$271,579
+15%
Expenses
2023
2024
Change
Grants
$263,000
$249,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,685
$2,345
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,677
$30,110
+1%
Total Expenses
$294,362
$281,455
-4%
Net income
2023
2024
Change
Net income
-$57,474
-$9,876
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$263,000
$249,000
-5%
Admin
$31,362
$32,455
+3%
Fundraising
$0
$0
-
Total Expenses
$294,362
$281,455
-4%