Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,338
Investments
71%
Other
25%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,032
Grants
95%
Fees to Service Providers
5%
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
$1,403
$7,187
+412%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,205
$104,687
+34%
Other
$164,536
$36,464
-78%
Total Revenues
$244,144
$148,338
-39%
Expenses
2023
2024
Change
Grants
$180,791
$180,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,538
$9,032
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$204,341
$189,032
-7%
Net income
2023
2024
Change
Net income
+$39,803
-$40,694
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$204,329
$189,032
-7%
Admin
$12
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$204,341
$189,032
-7%