Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,871
Investments
52%
Program Services
29%
Other
17%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,196
Grants
36%
Other
23%
Offices, Occupancy & IT
19%
Salaries & Benefits
16%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,221
$1,162
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,796
$17,178
-36%
Membership Dues
$0
$0
-
Investments
$25,152
$30,394
+21%
Other
-$7,665
$10,137
-232%
Total Revenues
$46,504
$58,871
+27%
Expenses
2023
2024
Change
Grants
$18,000
$45,700
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,564
$20,951
-11%
Fees to Service Providers
$7,430
$7,565
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,365
$23,862
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,126
$29,118
-27%
Total Expenses
$111,485
$127,196
+14%
Net income
2023
2024
Change
Net income
-$64,981
-$68,325
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,485
$127,196
+14%