Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,152
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,300
Grants
79%
Fees to Service Providers
21%
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
$70,234
$89,148
+27%
Other
-$20,255
$57,004
-381%
Total Revenues
$49,979
$146,152
+192%
Expenses
2023
2024
Change
Grants
$118,831
$118,593
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,686
$30,707
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$148,517
$149,300
+1%
Net income
2023
2024
Change
Net income
-$98,538
-$3,148
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$118,831
$118,593
0%
Admin
$29,686
$30,707
+3%
Fundraising
$0
$0
-
Total Expenses
$148,517
$149,300
+1%