Income Statement

Fiscal Year: 2024
Revenues in 2024
$295,056
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,130
Grants
87%
Salaries & Benefits
12%
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
$90,781
$83,373
-8%
Other
$745,980
$211,683
-72%
Total Revenues
$836,761
$295,056
-65%
Expenses
2023
2024
Change
Grants
$160,035
$175,648
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,266
$23,348
-4%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,940
$634
-67%
Total Expenses
$187,741
$201,130
+7%
Net income
2023
2024
Change
Net income
+$649,020
+$93,926
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$172,168
$187,322
+9%
Admin
$15,573
$13,808
-11%
Fundraising
$0
$0
-
Total Expenses
$187,741
$201,130
+7%