Income Statement

Fiscal Year: 2024
Revenues in 2024
$524,796
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,748
Grants
58%
Salaries & Benefits
40%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,029,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$394,027
$524,796
+33%
Other
$0
$0
-
Total Revenues
$1,423,027
$524,796
-63%
Expenses
2023
2024
Change
Grants
$352,049
$247,519
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,506
$169,134
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,325
$9,320
0%
Other
$4,985
$775
-84%
Total Expenses
$519,865
$426,748
-18%
Net income
2023
2024
Change
Net income
+$903,162
+$98,048
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$519,864
$9,320
-98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$519,865
$426,748
-18%