Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,096
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,812
Grants
80%
Salaries & Benefits
18%
Other
1%
Fees to Service Providers
<1%
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
$36,874
$39,794
+8%
Other
-$56,729
$48,302
-185%
Total Revenues
-$19,855
$88,096
-544%
Expenses
2023
2024
Change
Grants
$72,190
$74,256
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,155
$16,521
+9%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,298
$1,135
-13%
Total Expenses
$89,543
$92,812
+4%
Net income
2023
2024
Change
Net income
-$109,398
-$4,716
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$72,190
$74,256
+3%
Admin
$17,353
$18,556
+7%
Fundraising
$0
$0
-
Total Expenses
$89,543
$92,812
+4%