Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,767
Investments
52%
Program Services
38%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,085
Salaries & Benefits
35%
Depreciation
35%
Fees to Service Providers
15%
Other
7%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$12,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,800
$41,200
+9%
Membership Dues
$0
$0
-
Investments
$26,002
$56,567
+118%
Other
$0
$0
-
Total Revenues
$63,802
$109,767
+72%
Expenses
2023
2024
Change
Grants
$5,425
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,763
$42,766
-14%
Fees to Service Providers
$34,168
$18,551
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,000
$9,000
+0%
Depreciation
$69,873
$42,736
-39%
Other
$7,941
$9,032
+14%
Total Expenses
$176,170
$122,085
-31%
Net income
2023
2024
Change
Net income
-$112,368
-$12,318
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$162,229
$109,843
-32%
Admin
$13,941
$12,242
-12%
Fundraising
$0
$0
-
Total Expenses
$176,170
$122,085
-31%