Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,787
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,649
Grants
67%
Salaries & Benefits
27%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$23,166
$33,000
+42%
Other
-$2,349
$6,787
-389%
Total Revenues
$20,817
$39,787
+91%
Expenses
2023
2024
Change
Grants
$20,917
$19,265
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,710
$7,734
+15%
Fees to Service Providers
$1,675
$1,650
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$29,302
$28,649
-2%
Net income
2023
2024
Change
Net income
-$8,485
+$11,138
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$20,917
$19,265
-8%
Admin
$8,385
$9,384
+12%
Fundraising
$0
$0
-
Total Expenses
$29,302
$28,649
-2%