Income Statement

Fiscal Year: 2024
Revenues in 2024
$362,000
Other
41%
Investments
32%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,668
Grants
61%
Fees to Service Providers
39%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,000
$98,654
+9765%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,686
$114,670
+16%
Other
$47,982
$148,676
+210%
Total Revenues
$147,668
$362,000
+145%
Expenses
2023
2024
Change
Grants
$54,604
$67,500
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,276
$43,168
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$96,880
$110,668
+14%
Net income
2023
2024
Change
Net income
+$50,788
+$251,332
+395%
Functional Expenses
Summary
2023
2024
Change
Program
$96,880
$110,668
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,880
$110,668
+14%