Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,666
Other
69%
Investments
26%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,565
Grants
88%
Fees to Service Providers
12%
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
$9,000
$10,125
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,615
$50,414
+11%
Other
$126,799
$135,127
+7%
Total Revenues
$181,414
$195,666
+8%
Expenses
2023
2024
Change
Grants
$149,671
$104,416
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,510
$14,149
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$162,181
$118,565
-27%
Net income
2023
2024
Change
Net income
+$19,233
+$77,101
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$149,671
$104,416
-30%
Admin
$12,510
$14,149
+13%
Fundraising
$0
$0
-
Total Expenses
$162,181
$118,565
-27%