Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,416,277
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,222,761
Grants
82%
Fees to Service Providers
13%
Other
2%
Depreciation
1%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$609,571
$638,347
+5%
Other
$97,251
$777,930
+700%
Total Revenues
$731,872
$1,416,277
+94%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,917
$163,995
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,973
$12,967
+63%
Depreciation
$17,076
$17,077
+0%
Other
$41,348
$28,722
-31%
Total Expenses
$1,221,314
$1,222,761
+0%
Net income
2023
2024
Change
Net income
-$489,442
+$193,516
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,179
$1,052,206
0%
Admin
$167,135
$170,555
+2%
Fundraising
$0
$0
-
Total Expenses
$1,221,314
$1,222,761
+0%