Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,773
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,840
Grants
71%
Salaries & Benefits
27%
Other
2%
Fees to Service Providers
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
$170,277
$148,417
-13%
Other
-$26,215
$108,356
-513%
Total Revenues
$144,062
$256,773
+78%
Expenses
2023
2024
Change
Grants
$112,153
$89,048
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,280
$33,391
+7%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,098
$1,901
+73%
Total Expenses
$144,531
$125,840
-13%
Net income
2023
2024
Change
Net income
-$469
+$130,933
-28017%
Functional Expenses
Summary
2023
2024
Change
Program
$112,153
$89,048
-21%
Admin
$32,378
$36,792
+14%
Fundraising
$0
$0
-
Total Expenses
$144,531
$125,840
-13%