Income Statement

Fiscal Year: 2024
Revenues in 2024
$603,167
Other
55%
Investments
42%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$156,946
Grants
78%
Other
20%
Salaries & Benefits
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$22,322
-
Membership Dues
$0
$0
-
Investments
$207,674
$251,261
+21%
Other
$475,531
$329,584
-31%
Total Revenues
$683,205
$603,167
-12%
Expenses
2023
2024
Change
Grants
$135,900
$122,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$3,600
-40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,951
$30,846
+418%
Total Expenses
$147,851
$156,946
+6%
Net income
2023
2024
Change
Net income
+$535,354
+$446,221
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$135,900
$144,554
+6%
Admin
$11,951
$12,392
+4%
Fundraising
$0
$0
-
Total Expenses
$147,851
$156,946
+6%