Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,902
Program Services
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,675
Grants
85%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,281
$133,621
+8%
Membership Dues
$0
$0
-
Investments
$40,928
$72,281
+77%
Other
$0
$0
-
Total Revenues
$165,209
$205,902
+25%
Expenses
2023
2024
Change
Grants
$129,571
$136,114
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,921
$13,093
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797
$367
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10,101
-
Total Expenses
$142,289
$159,675
+12%
Net income
2023
2024
Change
Net income
+$22,920
+$46,227
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$142,289
$159,675
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,289
$159,675
+12%