Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,165
Other
59%
Investments
25%
Program Services
14%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,854
Grants
76%
Other
15%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,331
$1,150
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,756
$5,874
-54%
Membership Dues
$0
$0
-
Investments
$14,457
$10,628
-26%
Other
$5,209
$25,513
+390%
Total Revenues
$34,753
$43,165
+24%
Expenses
2023
2024
Change
Grants
$87,043
$123,798
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,525
$6,627
+2%
Fees to Service Providers
$6,155
$4,645
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,772
$3,045
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,288
$23,739
+2%
Total Expenses
$124,783
$161,854
+30%
Net income
2023
2024
Change
Net income
-$90,030
-$118,689
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,783
$161,854
+30%