Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,685
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,008
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$79,549
$94,481
+19%
Other
$26,779
$102,204
+282%
Total Revenues
$106,328
$196,685
+85%
Expenses
2023
2024
Change
Grants
$323,500
$307,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$3,000
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,375
$5,008
+111%
Total Expenses
$327,825
$315,008
-4%
Net income
2023
2024
Change
Net income
-$221,497
-$118,323
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$327,043
$314,107
-4%
Admin
$782
$901
+15%
Fundraising
$0
$0
-
Total Expenses
$327,825
$315,008
-4%