Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,429
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,900
Grants
81%
Salaries & Benefits
18%
Other
<1%
Fees to Service Providers
<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
$28,736
$25,206
-12%
Other
$1,522
$179,223
+11675%
Total Revenues
$30,258
$204,429
+576%
Expenses
2023
2024
Change
Grants
$105,988
$101,491
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,395
$22,188
+9%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310
$1,171
+278%
Total Expenses
$127,743
$125,900
-1%
Net income
2023
2024
Change
Net income
-$97,485
+$78,529
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$105,988
$101,491
-4%
Admin
$21,755
$24,409
+12%
Fundraising
$0
$0
-
Total Expenses
$127,743
$125,900
-1%