Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,310
Other
59%
Investments
21%
Program Services
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,232
Other
67%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Grants
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352
$330
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,958
$25,632
+28%
Membership Dues
$0
$0
-
Investments
$71,382
$26,513
-63%
Other
$16,399
$74,835
+356%
Total Revenues
$108,091
$127,310
+18%
Expenses
2023
2024
Change
Grants
$41,300
$5,856
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,428
$13,008
+5%
Fees to Service Providers
$683
$790
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,021
$9,155
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,983
$58,423
+30%
Total Expenses
$109,415
$87,232
-20%
Net income
2023
2024
Change
Net income
-$1,324
+$40,078
-3127%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,415
$87,232
-20%