Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,854,001
Program Services
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,505,645
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$2,253,868
$1,522,200
-32%
Membership Dues
$0
$0
-
Investments
$986,100
$1,331,801
+35%
Other
$0
$0
-
Total Revenues
$3,239,968
$2,854,001
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,246,017
$2,505,645
-23%
Total Expenses
$3,246,017
$2,505,645
-23%
Net income
2023
2024
Change
Net income
-$6,049
+$348,356
-5859%
Functional Expenses
Summary
2023
2024
Change
Program
$3,246,017
$2,505,645
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,246,017
$2,505,645
-23%