Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,202
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,336
Grants
82%
Fees to Service Providers
17%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,083
$106,392
+4%
Other
-$49,661
$186,810
-476%
Total Revenues
$52,422
$293,202
+459%
Expenses
2023
2024
Change
Grants
$208,734
$236,558
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,295
$48,583
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,957
$3,195
+63%
Total Expenses
$255,986
$288,336
+13%
Net income
2023
2024
Change
Net income
-$203,564
+$4,866
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$208,734
$236,558
+13%
Admin
$47,252
$51,778
+10%
Fundraising
$0
$0
-
Total Expenses
$255,986
$288,336
+13%