Income Statement

Fiscal Year: 2024
Revenues in 2024
$711,927
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,588
Grants
39%
Other
38%
Salaries & Benefits
22%
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
$168,656
$163,083
-3%
Other
$16,300
$548,844
+3267%
Total Revenues
$184,956
$711,927
+285%
Expenses
2023
2024
Change
Grants
$116,100
$127,414
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,446
$72,982
+10%
Fees to Service Providers
$830
$1,420
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,556
$124,772
+3409%
Total Expenses
$186,932
$326,588
+75%
Net income
2023
2024
Change
Net income
-$1,976
+$385,339
-19601%
Functional Expenses
Summary
2023
2024
Change
Program
$116,100
$127,414
+10%
Admin
$70,832
$199,174
+181%
Fundraising
$0
$0
-
Total Expenses
$186,932
$326,588
+75%