Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,839
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,303
Grants
78%
Salaries & Benefits
17%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$12,549
$14,359
+14%
Other
-$4,658
$47,480
-1119%
Total Revenues
$7,891
$61,839
+684%
Expenses
2023
2024
Change
Grants
$23,878
$24,497
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,176
$5,402
+4%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631
$504
-20%
Total Expenses
$30,585
$31,303
+2%
Net income
2023
2024
Change
Net income
-$22,694
+$30,536
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$23,878
$24,497
+3%
Admin
$6,707
$6,806
+1%
Fundraising
$0
$0
-
Total Expenses
$30,585
$31,303
+2%