Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,613
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,112
Grants
69%
Salaries & Benefits
29%
Fees to Service Providers
1%
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
$43,787
$47,471
+8%
Other
$16,157
$77,142
+377%
Total Revenues
$59,944
$124,613
+108%
Expenses
2023
2024
Change
Grants
$64,000
$65,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,036
$27,225
+9%
Fees to Service Providers
$0
$1,064
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$771
$823
+7%
Total Expenses
$89,807
$94,112
+5%
Net income
2023
2024
Change
Net income
-$29,863
+$30,501
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$89,036
$65,000
-27%
Admin
$771
$29,112
+3676%
Fundraising
$0
$0
-
Total Expenses
$89,807
$94,112
+5%