Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,796
Investments
58%
Other
34%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,350
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$50,910
$15,388
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,283
$110,915
+7%
Other
$0
$65,493
-
Total Revenues
$154,193
$191,796
+24%
Expenses
2023
2024
Change
Grants
$252,509
$241,350
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$252,509
$241,350
-4%
Net income
2023
2024
Change
Net income
-$98,316
-$49,554
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$252,509
$241,350
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,509
$241,350
-4%