Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,788
Investments
92%
Program Services
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,194
Other
47%
Salaries & Benefits
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,246
$17,485
-4%
Membership Dues
$0
$0
-
Investments
$95,891
$196,815
+105%
Other
-$49,803
$488
-101%
Total Revenues
$64,334
$214,788
+234%
Expenses
2023
2024
Change
Grants
$5,650
$8,200
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,992
$77,840
+11%
Fees to Service Providers
$16,095
$16,505
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,019
$8,345
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,002
$97,304
-16%
Total Expenses
$218,758
$208,194
-5%
Net income
2023
2024
Change
Net income
-$154,424
+$6,594
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$161,335
$148,141
-8%
Admin
$57,423
$60,053
+5%
Fundraising
$0
$0
-
Total Expenses
$218,758
$208,194
-5%