Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,760
Investments
47%
Other
40%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,354
Grants
88%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,128
$71,036
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,892
$264,340
+105%
Other
$60,684
$223,384
+268%
Total Revenues
$267,704
$558,760
+109%
Expenses
2023
2024
Change
Grants
$369,398
$355,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,253
$45,667
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,547
$2,687
+5%
Total Expenses
$413,198
$403,354
-2%
Net income
2023
2024
Change
Net income
-$145,494
+$155,406
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$369,398
$355,000
-4%
Admin
$43,800
$48,354
+10%
Fundraising
$0
$0
-
Total Expenses
$413,198
$403,354
-2%