Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,743
Investments
70%
Other
20%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$713,754
Salaries & Benefits
41%
Grants
25%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
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
$5,000
$22,576
+352%
Investments
$158,768
$155,024
-2%
Other
$5,343
$44,143
+726%
Total Revenues
$169,111
$221,743
+31%
Expenses
2023
2024
Change
Grants
$389,790
$180,576
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,676
$289,710
+385%
Fees to Service Providers
$104,093
$141,141
+36%
Advertising & Promotion
$29,104
$7,768
-73%
Offices, Occupancy & IT
$10,771
$13,873
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,089
$80,686
-70%
Total Expenses
$862,523
$713,754
-17%
Net income
2023
2024
Change
Net income
-$693,412
-$492,011
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$862,523
$713,754
-17%