Income Statement

Fiscal Year: 2024
Revenues in 2024
$303,455
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,192
Grants
91%
Fees to Service Providers
8%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,713
$54,741
-3%
Other
$219,308
$248,714
+13%
Total Revenues
$276,021
$303,455
+10%
Expenses
2023
2024
Change
Grants
$258,200
$295,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,007
$24,861
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193
$200
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,657
$4,131
-11%
Total Expenses
$293,057
$324,192
+11%
Net income
2023
2024
Change
Net income
-$17,036
-$20,737
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$258,200
$295,000
+14%
Admin
$34,857
$29,192
-16%
Fundraising
$0
$0
-
Total Expenses
$293,057
$324,192
+11%