Income Statement

Fiscal Year: 2024
Revenues in 2024
$933,046
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$885,106
Grants
87%
Fees to Service Providers
13%
Other
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
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
$489,192
$499,996
+2%
Other
-$8,750
$433,050
-5049%
Total Revenues
$480,442
$933,046
+94%
Expenses
2023
2024
Change
Grants
$786,133
$766,536
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,099
$116,171
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15
$3
-80%
Interest
$63
$14
-78%
Depreciation
$0
$0
-
Other
$3,139
$2,382
-24%
Total Expenses
$883,449
$885,106
+0%
Net income
2023
2024
Change
Net income
-$403,007
+$47,940
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$786,133
$766,536
-2%
Admin
$97,316
$118,570
+22%
Fundraising
$0
$0
-
Total Expenses
$883,449
$885,106
+0%