Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,323
Investments
55%
Contributions
30%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,765
Grants
83%
Fees to Service Providers
15%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$37,734
$35,347
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,402
$65,414
+32%
Other
$120,456
$18,562
-85%
Total Revenues
$207,592
$119,323
-43%
Expenses
2023
2024
Change
Grants
$27,343
$27,317
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,222
$4,873
-7%
Advertising & Promotion
$0
$575
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$32,565
$32,765
+1%
Net income
2023
2024
Change
Net income
+$175,027
+$86,558
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$31,824
$32,514
+2%
Admin
$741
$251
-66%
Fundraising
$0
$0
-
Total Expenses
$32,565
$32,765
+1%