Income Statement

Fiscal Year: 2024
Revenues in 2024
$590,347
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,566
Grants
88%
Salaries & Benefits
11%
Fees to Service Providers
<1%
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
$203,024
$218,926
+8%
Other
$87,105
$371,421
+326%
Total Revenues
$290,129
$590,347
+103%
Expenses
2023
2024
Change
Grants
$262,419
$262,942
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,339
$33,874
+8%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$294,508
$297,566
+1%
Net income
2023
2024
Change
Net income
-$4,379
+$292,781
-6786%
Functional Expenses
Summary
2023
2024
Change
Program
$262,419
$262,942
+0%
Admin
$32,089
$34,624
+8%
Fundraising
$0
$0
-
Total Expenses
$294,508
$297,566
+1%