Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,048
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,152
Grants
75%
Salaries & Benefits
23%
Fees to Service Providers
3%
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
$25,062
$27,328
+9%
Other
-$298
$44,720
-15107%
Total Revenues
$24,764
$72,048
+191%
Expenses
2023
2024
Change
Grants
$38,250
$39,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,598
$11,797
+11%
Fees to Service Providers
$1,344
$1,355
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1
$0
-100%
Total Expenses
$50,193
$52,152
+4%
Net income
2023
2024
Change
Net income
-$25,429
+$19,896
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$38,250
$39,000
+2%
Admin
$11,943
$13,152
+10%
Fundraising
$0
$0
-
Total Expenses
$50,193
$52,152
+4%