Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,458
Investments
92%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,886
Grants
71%
Fees to Service Providers
22%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,897
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,273
$306,157
+8%
Other
$68,433
$24,404
-64%
Total Revenues
$352,706
$332,458
-6%
Expenses
2023
2024
Change
Grants
$350,000
$100,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,630
$31,250
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,402
$8,636
+17%
Total Expenses
$389,032
$139,886
-64%
Net income
2023
2024
Change
Net income
-$36,326
+$192,572
-630%
Functional Expenses
Summary
2023
2024
Change
Program
$350,000
$100,000
-71%
Admin
$39,032
$39,886
+2%
Fundraising
$0
$0
-
Total Expenses
$389,032
$139,886
-64%