Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,498
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,645
Grants
89%
Fees to Service Providers
11%
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
$166,973
$90,486
-46%
Other
$51,166
$25,012
-51%
Total Revenues
$218,139
$115,498
-47%
Expenses
2023
2024
Change
Grants
$356,033
$326,900
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,076
$40,725
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$394,129
$367,645
-7%
Net income
2023
2024
Change
Net income
-$175,990
-$252,147
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$356,033
$326,900
-8%
Admin
$38,096
$40,745
+7%
Fundraising
$0
$0
-
Total Expenses
$394,129
$367,645
-7%