Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,759
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,122
Grants
93%
Fees to Service Providers
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,013
$97,537
+107%
Other
$77,914
$182,222
+134%
Total Revenues
$124,927
$279,759
+124%
Expenses
2023
2024
Change
Grants
$313,373
$240,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,143
$19,122
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$334,586
$259,122
-23%
Net income
2023
2024
Change
Net income
-$209,659
+$20,637
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$328,476
$255,227
-22%
Admin
$6,110
$3,895
-36%
Fundraising
$0
$0
-
Total Expenses
$334,586
$259,122
-23%