Income Statement

Fiscal Year: 2024
Revenues in 2024
$515,309
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,640
Grants
90%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,572
$198,412
+18%
Other
$87,361
$316,897
+263%
Total Revenues
$254,933
$515,309
+102%
Expenses
2023
2024
Change
Grants
$224,496
$225,263
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,149
$26,165
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477
$212
-56%
Total Expenses
$252,122
$251,640
0%
Net income
2023
2024
Change
Net income
+$2,811
+$263,669
+9280%
Functional Expenses
Summary
2023
2024
Change
Program
$224,496
$225,263
+0%
Admin
$27,626
$26,377
-5%
Fundraising
$0
$0
-
Total Expenses
$252,122
$251,640
0%