Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,177,961
Investments
61%
Other
28%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,162,316
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$261,209
$255,805
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$825,596
$1,321,095
+60%
Other
$439,696
$601,061
+37%
Total Revenues
$1,526,501
$2,177,961
+43%
Expenses
2023
2024
Change
Grants
$984,107
$984,032
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,205
$178,284
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,111,312
$1,162,316
+5%
Net income
2023
2024
Change
Net income
+$415,189
+$1,015,645
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$984,107
$984,032
0%
Admin
$127,205
$178,284
+40%
Fundraising
$0
$0
-
Total Expenses
$1,111,312
$1,162,316
+5%