Income Statement

Fiscal Year: 2024
Revenues in 2024
$504,374
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,506
Grants
89%
Fees to Service Providers
11%
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
$4,694
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,168
$335,259
+10%
Other
$291,999
$169,115
-42%
Total Revenues
$601,861
$504,374
-16%
Expenses
2023
2024
Change
Grants
$300,000
$355,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,846
$44,506
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$344,846
$399,506
+16%
Net income
2023
2024
Change
Net income
+$257,015
+$104,868
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$300,000
$355,000
+18%
Admin
$44,846
$44,506
-1%
Fundraising
$0
$0
-
Total Expenses
$344,846
$399,506
+16%