Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,761
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,191
Grants
86%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$78,338
$133,761
+71%
Other
$0
$0
-
Total Revenues
$78,338
$133,761
+71%
Expenses
2023
2024
Change
Grants
$22,000
$25,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$490
$507
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,536
$3,637
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43
$47
+9%
Total Expenses
$26,069
$29,191
+12%
Net income
2023
2024
Change
Net income
+$52,269
+$104,570
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$26,069
$29,191
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,069
$29,191
+12%