Income Statement

Fiscal Year: 2024
Revenues in 2024
$412,768
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,375
Grants
59%
Other
19%
Fees to Service Providers
14%
Depreciation
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,821
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,073
$63,880
+33%
Other
$312,498
$348,888
+12%
Total Revenues
$383,392
$412,768
+8%
Expenses
2023
2024
Change
Grants
$49,345
$67,640
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,346
$15,539
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$308
-
Interest
$0
$0
-
Depreciation
$8,834
$8,833
0%
Other
$620
$22,055
+3457%
Total Expenses
$76,145
$114,375
+50%
Net income
2023
2024
Change
Net income
+$307,247
+$298,393
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$49,345
$92,678
+88%
Admin
$26,800
$21,697
-19%
Fundraising
$0
$0
-
Total Expenses
$76,145
$114,375
+50%