Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,676
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,791
Grants
85%
Fees to Service Providers
10%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
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
$33,180
$31,388
-5%
Other
$2,836
$21,288
+651%
Total Revenues
$36,016
$52,676
+46%
Expenses
2023
2024
Change
Grants
$60,971
$65,061
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,782
$4,136
+9%
Fees to Service Providers
$6,933
$7,327
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266
$267
+0%
Total Expenses
$71,952
$76,791
+7%
Net income
2023
2024
Change
Net income
-$35,936
-$24,115
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$66,235
$70,754
+7%
Admin
$5,717
$6,037
+6%
Fundraising
$0
$0
-
Total Expenses
$71,952
$76,791
+7%