Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,354
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,085
Salaries & Benefits
75%
Grants
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
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
$41,123
$39,354
-4%
Other
$7,200
$0
-100%
Total Revenues
$48,323
$39,354
-19%
Expenses
2023
2024
Change
Grants
$25,084
$13,269
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$59,700
+11%
Fees to Service Providers
$989
$816
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,438
$6,300
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$87,511
$80,085
-8%
Net income
2023
2024
Change
Net income
-$39,188
-$40,731
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$73,684
$66,999
-9%
Admin
$13,827
$13,086
-5%
Fundraising
$0
$0
-
Total Expenses
$87,511
$80,085
-8%