Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,293
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,917
Grants
88%
Fees to Service Providers
12%
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
$44,188
$54,293
+23%
Other
$0
$0
-
Total Revenues
$44,188
$54,293
+23%
Expenses
2023
2024
Change
Grants
$101,470
$112,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,102
$14,917
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$115,572
$126,917
+10%
Net income
2023
2024
Change
Net income
-$71,384
-$72,624
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$101,470
$112,000
+10%
Admin
$14,102
$14,917
+6%
Fundraising
$0
$0
-
Total Expenses
$115,572
$126,917
+10%