Income Statement

Fiscal Year: 2024
Revenues in 2024
$544,724
Investments
97%
Program Services
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,862
Grants
93%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$36,962
$16,675
-55%
Membership Dues
$0
$0
-
Investments
$515,727
$527,199
+2%
Other
$3,900
$850
-78%
Total Revenues
$556,589
$544,724
-2%
Expenses
2023
2024
Change
Grants
$938,289
$224,023
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$750
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,116
$16,089
-11%
Total Expenses
$958,280
$240,862
-75%
Net income
2023
2024
Change
Net income
-$401,691
+$303,862
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$958,280
$240,862
-75%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$958,280
$240,862
-75%