Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,508,307
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,103,827
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333,538
$368,760
+11%
Other
$554,955
$1,139,547
+105%
Total Revenues
$888,493
$1,508,307
+70%
Expenses
2023
2024
Change
Grants
$1,075,034
$993,795
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,680
$110,032
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,133
$0
-100%
Total Expenses
$1,177,847
$1,103,827
-6%
Net income
2023
2024
Change
Net income
-$289,354
+$404,480
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,034
$993,795
-8%
Admin
$102,813
$110,032
+7%
Fundraising
$0
$0
-
Total Expenses
$1,177,847
$1,103,827
-6%