Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,780
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,872
Grants
73%
Salaries & Benefits
24%
Fees to Service Providers
2%
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
$25,597
$28,665
+12%
Other
$16,710
$19,115
+14%
Total Revenues
$42,307
$47,780
+13%
Expenses
2023
2024
Change
Grants
$42,961
$48,869
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,147
$15,810
+12%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$947
$693
-27%
Total Expenses
$58,055
$66,872
+15%
Net income
2023
2024
Change
Net income
-$15,748
-$19,092
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$44,539
$50,611
+14%
Admin
$13,516
$16,261
+20%
Fundraising
$0
$0
-
Total Expenses
$58,055
$66,872
+15%