Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,018
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,630
Grants
69%
Fees to Service Providers
25%
Other
6%
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
$4,068
$6,641
+63%
Other
$4,995
$8,377
+68%
Total Revenues
$9,063
$15,018
+66%
Expenses
2023
2024
Change
Grants
$4,151
$2,505
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$834
$225
-73%
Total Expenses
$5,860
$3,630
-38%
Net income
2023
2024
Change
Net income
+$3,203
+$11,388
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$4,151
$2,505
-40%
Admin
$1,709
$1,125
-34%
Fundraising
$0
$0
-
Total Expenses
$5,860
$3,630
-38%