Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,498
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,841
Grants
90%
Salaries & Benefits
8%
Fees to Service Providers
2%
Benefits to Members
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
$25,212
$29,465
+17%
Other
$165,435
$14,033
-92%
Total Revenues
$190,647
$43,498
-77%
Expenses
2023
2024
Change
Grants
$63,000
$52,139
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113
$4,802
+331%
Fees to Service Providers
$985
$900
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7
$0
-100%
Total Expenses
$65,105
$57,841
-11%
Net income
2023
2024
Change
Net income
+$125,542
-$14,343
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$63,000
$52,139
-17%
Admin
$2,105
$5,702
+171%
Fundraising
$0
$0
-
Total Expenses
$65,105
$57,841
-11%