Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,922
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,388
Grants
84%
Fees to Service Providers
16%
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
$25,436
$28,269
+11%
Other
$30,868
$63,653
+106%
Total Revenues
$56,304
$91,922
+63%
Expenses
2023
2024
Change
Grants
$64,000
$64,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,398
$12,110
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175
$278
+59%
Total Expenses
$75,573
$76,388
+1%
Net income
2023
2024
Change
Net income
-$19,269
+$15,534
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$64,000
$64,000
+0%
Admin
$11,573
$12,388
+7%
Fundraising
$0
$0
-
Total Expenses
$75,573
$76,388
+1%