Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,736
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,192
Grants
66%
Fees to Service Providers
34%
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
$47,844
$33,826
-29%
Other
$30,660
$45,910
+50%
Total Revenues
$78,504
$79,736
+2%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,648
$6,192
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$18,648
$18,192
-2%
Net income
2023
2024
Change
Net income
+$59,856
+$61,544
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$12,000
$12,000
+0%
Admin
$6,648
$6,192
-7%
Fundraising
$0
$0
-
Total Expenses
$18,648
$18,192
-2%