Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,055
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$681,277
Salaries & Benefits
63%
Fees to Service Providers
16%
Grants
15%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,008
$0
-100%
Membership Dues
$0
$0
-
Investments
$99,164
$99,803
+1%
Other
-$331,977
$10,252
-103%
Total Revenues
-$226,805
$110,055
-149%
Expenses
2023
2024
Change
Grants
$25,000
$100,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,211
$428,665
-29%
Fees to Service Providers
$90,674
$109,376
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,229
$2,690
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,688
$40,546
-67%
Total Expenses
$842,802
$681,277
-19%
Net income
2023
2024
Change
Net income
-$1,069,607
-$571,222
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$752,128
$583,621
-22%
Admin
$90,674
$97,656
+8%
Fundraising
$0
$0
-
Total Expenses
$842,802
$681,277
-19%