Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,551
Investments
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,432
Grants
68%
Other
19%
Fees to Service Providers
9%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,667
$8,435
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,523
$134,116
+25%
Other
$0
$0
-
Total Revenues
$111,190
$142,551
+28%
Expenses
2023
2024
Change
Grants
$206,000
$206,087
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,011
$10,546
+17%
Fees to Service Providers
$25,771
$26,889
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,065
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,193
$58,910
+3%
Total Expenses
$299,040
$302,432
+1%
Net income
2023
2024
Change
Net income
-$187,850
-$159,881
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$206,000
$206,087
+0%
Admin
$93,040
$96,345
+4%
Fundraising
$0
$0
-
Total Expenses
$299,040
$302,432
+1%