Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,957
Other
67%
Investments
27%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,948
Other
31%
Grants
24%
Offices, Occupancy & IT
17%
Salaries & Benefits
17%
Fees to Service Providers
7%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,763
$5,071
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,649
$26,790
+1%
Other
$50,885
$66,096
+30%
Total Revenues
$81,297
$97,957
+20%
Expenses
2023
2024
Change
Grants
$36,305
$29,150
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,149
$20,356
-49%
Fees to Service Providers
$7,722
$8,300
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,506
$20,645
+6%
Interest
$0
$0
-
Depreciation
$6,748
$6,148
-9%
Other
$19,472
$37,349
+92%
Total Expenses
$129,902
$121,948
-6%
Net income
2023
2024
Change
Net income
-$48,605
-$23,991
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$75,265
$68,612
-9%
Admin
$54,637
$53,336
-2%
Fundraising
$0
$0
-
Total Expenses
$129,902
$121,948
-6%