Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,078
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,644
Grants
68%
Salaries & Benefits
29%
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
$35,577
$41,925
+18%
Other
$27,795
$61,153
+120%
Total Revenues
$63,372
$103,078
+63%
Expenses
2023
2024
Change
Grants
$51,044
$49,463
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,956
$21,086
+6%
Fees to Service Providers
$1,995
$2,095
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$72,995
$72,644
0%
Net income
2023
2024
Change
Net income
-$9,623
+$30,434
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$51,044
$49,463
-3%
Admin
$21,951
$23,181
+6%
Fundraising
$0
$0
-
Total Expenses
$72,995
$72,644
0%