Income Statement

Fiscal Year: 2024
Revenues in 2024
$239,704
Program Services
71%
Investments
25%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,202
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
11%
Grants
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,406
$1,671
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,300
$170,653
+261%
Membership Dues
$0
$0
-
Investments
$98,915
$59,879
-39%
Other
$0
$7,501
-
Total Revenues
$152,621
$239,704
+57%
Expenses
2023
2024
Change
Grants
$100,000
$10,824
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,395
$115,170
-3%
Fees to Service Providers
$10,717
$5,931
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,545
$21,971
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$81,828
$43,306
-153%
Total Expenses
$172,829
$197,202
+14%
Net income
2023
2024
Change
Net income
-$20,208
+$42,502
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$155,665
$157,176
+1%
Admin
$11,172
$40,026
+258%
Fundraising
$5,992
$0
-100%
Total Expenses
$172,829
$197,202
+14%