Income Statement

Fiscal Year: 2024
Revenues in 2024
$952,591
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,492
Grants
89%
Fees to Service Providers
11%
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
$687,737
$952,591
+39%
Other
$237,750
$0
-100%
Total Revenues
$925,487
$952,591
+3%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,860
$25,492
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$225,860
$225,492
0%
Net income
2023
2024
Change
Net income
+$699,627
+$727,099
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$200,000
+0%
Admin
$25,860
$25,492
-1%
Fundraising
$0
$0
-
Total Expenses
$225,860
$225,492
0%