Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,041,936
Other
55%
Investments
42%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$725,997
Other
39%
Fees to Service Providers
27%
Grants
16%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,916
$32,645
+266%
Membership Dues
$0
$0
-
Investments
$394,560
$440,232
+12%
Other
-$221,857
$569,059
-356%
Total Revenues
$181,619
$1,041,936
+474%
Expenses
2023
2024
Change
Grants
$155,064
$113,554
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,454
$98,193
-41%
Fees to Service Providers
$141,343
$195,736
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,523
$33,498
-23%
Interest
$0
$0
-
Depreciation
$2,823
$0
-100%
Other
$125,523
$285,016
+127%
Total Expenses
$633,730
$725,997
+15%
Net income
2023
2024
Change
Net income
-$452,111
+$315,939
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$379,858
-
-
Admin
$253,872
-
-
Fundraising
$0
-
-
Total Expenses
$633,730
$725,997
+15%