Income Statement

Fiscal Year: 2024
Revenues in 2024
$722,373
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$656,958
Grants
90%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$300,415
$326,632
+9%
Other
$68,176
$395,741
+480%
Total Revenues
$368,591
$722,373
+96%
Expenses
2023
2024
Change
Grants
$688,563
$592,779
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,481
$52,655
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325
$432
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,597
$11,092
-40%
Total Expenses
$759,966
$656,958
-14%
Net income
2023
2024
Change
Net income
-$391,375
+$65,415
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$688,563
$592,779
-14%
Admin
$71,403
$64,179
-10%
Fundraising
$0
$0
-
Total Expenses
$759,966
$656,958
-14%