Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,227
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,990
Grants
88%
Salaries & Benefits
10%
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
$55,345
$58,367
+5%
Other
-$13,096
$1,860
-114%
Total Revenues
$42,249
$60,227
+43%
Expenses
2023
2024
Change
Grants
$77,344
$82,915
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,983
$9,725
+8%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$87,677
$93,990
+7%
Net income
2023
2024
Change
Net income
-$45,428
-$33,763
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$82,511
$88,453
+7%
Admin
$5,166
$5,537
+7%
Fundraising
$0
$0
-
Total Expenses
$87,677
$93,990
+7%