Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,625
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,868
Grants
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,468
$87,012
+242%
Other
$347,424
$299,613
-14%
Total Revenues
$372,892
$386,625
+4%
Expenses
2023
2024
Change
Grants
$171,638
$194,756
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,308
$6,112
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$176,946
$200,868
+14%
Net income
2023
2024
Change
Net income
+$195,946
+$185,757
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$171,638
$194,756
+13%
Admin
$5,308
$6,112
+15%
Fundraising
$0
$0
-
Total Expenses
$176,946
$200,868
+14%