Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,634
Other
98%
Membership Dues
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$121,834
Grants
85%
Other
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$130,849
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,440
$1,998
+39%
Investments
$1,051
$1,485
+41%
Other
$8,198
$162,151
+1878%
Total Revenues
$141,538
$165,634
+17%
Expenses
2023
2024
Change
Grants
$89,127
$103,400
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,100
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,997
$16,334
+2%
Total Expenses
$105,124
$121,834
+16%
Net income
2023
2024
Change
Net income
+$36,414
+$43,800
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
$116,064
-
Admin
-
$5,770
-
Fundraising
-
$0
-
Total Expenses
$105,124
$121,834
+16%