Income Statement

Fiscal Year: 2024
Revenues in 2024
$236,051
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,608
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
$64,772
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,696
$130,062
+11%
Other
-$22,205
$105,989
-577%
Total Revenues
$159,263
$236,051
+48%
Expenses
2023
2024
Change
Grants
$75,000
$100,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,266
$45,608
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$119,266
$145,608
+22%
Net income
2023
2024
Change
Net income
+$39,997
+$90,443
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$75,000
$100,000
+33%
Admin
$44,266
$45,608
+3%
Fundraising
$0
$0
-
Total Expenses
$119,266
$145,608
+22%