Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,185
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,987
Grants
69%
Fees to Service Providers
31%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,236
$39,582
-14%
Other
$129,122
$176,603
+37%
Total Revenues
$175,358
$216,185
+23%
Expenses
2023
2024
Change
Grants
$74,600
$109,750
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,418
$50,237
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$120,018
$159,987
+33%
Net income
2023
2024
Change
Net income
+$55,340
+$56,198
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$105,710
$143,925
+36%
Admin
$14,308
$16,062
+12%
Fundraising
$0
$0
-
Total Expenses
$120,018
$159,987
+33%