Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,138
Investments
63%
Other
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,934
Grants
59%
Fees to Service Providers
38%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,406
$3
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,559
$87,279
+29%
Other
$610,726
$51,856
-92%
Total Revenues
$690,691
$139,138
-80%
Expenses
2023
2024
Change
Grants
$0
$49,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$32,131
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,255
$2,103
-98%
Total Expenses
$108,255
$83,934
-22%
Net income
2023
2024
Change
Net income
+$582,436
+$55,204
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$78,496
$49,700
-37%
Admin
$29,759
$34,234
+15%
Fundraising
$0
$0
-
Total Expenses
$108,255
$83,934
-22%