Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,215,666
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$834,069
Grants
46%
Fees to Service Providers
42%
Other
11%
Salaries & Benefits
<1%
Benefits to Members
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
$1,802,598
$1,811,531
+0%
Other
$49,881
$404,135
+710%
Total Revenues
$1,852,479
$2,215,666
+20%
Expenses
2023
2024
Change
Grants
$423,108
$387,842
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,300
$2,134
-83%
Fees to Service Providers
$310,652
$352,718
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,227
$91,375
+47%
Total Expenses
$808,287
$834,069
+3%
Net income
2023
2024
Change
Net income
+$1,044,192
+$1,381,597
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$423,108
$387,842
-8%
Admin
$385,179
$446,227
+16%
Fundraising
$0
$0
-
Total Expenses
$808,287
$834,069
+3%