Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$842,146
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,311
Grants
61%
Other
36%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419,126
$385,584
-8%
Other
$45,548
$456,562
+902%
Total Revenues
$465,174
$842,146
+81%
Expenses
2023
2024
Change
Grants
$134,312
$642,719
+379%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$21,531
+0%
Fees to Service Providers
$59,120
$8,432
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$846
$1,050
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,935
$371,579
+101%
Total Expenses
$400,743
$1,045,311
+161%
Net income
2023
2024
Change
Net income
+$64,431
-$203,165
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$337,317
$1,032,573
+206%
Admin
$63,426
$12,738
-80%
Fundraising
$0
$0
-
Total Expenses
$400,743
$1,045,311
+161%