Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,704
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,151
Grants
76%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
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
$6,667
$7,816
+17%
Other
-$27,170
$10,888
-140%
Total Revenues
-$20,503
$18,704
-191%
Expenses
2023
2024
Change
Grants
$12,957
$13,078
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,872
$2,923
+2%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$250
+25%
Total Expenses
$16,929
$17,151
+1%
Net income
2023
2024
Change
Net income
-$37,432
+$1,553
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$12,957
$13,078
+1%
Admin
$3,972
$4,073
+3%
Fundraising
$0
$0
-
Total Expenses
$16,929
$17,151
+1%