Income Statement

Fiscal Year: 2024
Revenues in 2024
$882,179
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,897
Grants
82%
Fees to Service Providers
18%
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
$1,429
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$458,976
$472,038
+3%
Other
$343,145
$410,141
+20%
Total Revenues
$803,550
$882,179
+10%
Expenses
2023
2024
Change
Grants
$650,000
$325,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,824
$70,897
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$712,824
$395,897
-44%
Net income
2023
2024
Change
Net income
+$90,726
+$486,282
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$650,000
$325,000
-50%
Admin
$62,824
$70,897
+13%
Fundraising
$0
$0
-
Total Expenses
$712,824
$395,897
-44%