Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,750
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,994
Grants
76%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$12,995
$13,973
+8%
Other
$24,085
$11,777
-51%
Total Revenues
$37,080
$25,750
-31%
Expenses
2023
2024
Change
Grants
$32,475
$28,215
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,994
$8,595
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193
$184
-5%
Total Expenses
$40,662
$36,994
-9%
Net income
2023
2024
Change
Net income
-$3,582
-$11,244
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$32,475
$28,215
-13%
Admin
$8,187
$8,779
+7%
Fundraising
$0
$0
-
Total Expenses
$40,662
$36,994
-9%