Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,019,010
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,670
Grants
>99%
Fees to Service Providers
<1%
Other
<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
$278,266
$336,313
+21%
Other
$0
$682,697
-
Total Revenues
$278,266
$1,019,010
+266%
Expenses
2023
2024
Change
Grants
$550,000
$570,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$3,660
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$553,610
$573,670
+4%
Net income
2023
2024
Change
Net income
-$275,344
+$445,340
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$550,000
$570,000
+4%
Admin
$3,610
$3,670
+2%
Fundraising
$0
$0
-
Total Expenses
$553,610
$573,670
+4%