Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,063
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,241
Grants
83%
Fees to Service Providers
17%
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
$23,017
$27,742
+21%
Other
$10,051
$63,321
+530%
Total Revenues
$33,068
$91,063
+175%
Expenses
2023
2024
Change
Grants
$50,000
$39,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,197
$8,241
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$58,197
$47,241
-19%
Net income
2023
2024
Change
Net income
-$25,129
+$43,822
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$39,000
-22%
Admin
$7,526
$7,538
+0%
Fundraising
$671
$703
+5%
Total Expenses
$58,197
$47,241
-19%