Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,621
Other
63%
Investments
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,361
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,071
$5,960
+456%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378,171
$419,268
+11%
Other
$110,248
$716,393
+550%
Total Revenues
$489,490
$1,141,621
+133%
Expenses
2023
2024
Change
Grants
$217,146
$147,604
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,592
$4,626
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,833
$7,131
+22%
Total Expenses
$226,571
$159,361
-30%
Net income
2023
2024
Change
Net income
+$262,919
+$982,260
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$217,146
$147,604
-32%
Admin
$9,425
$11,757
+25%
Fundraising
$0
$0
-
Total Expenses
$226,571
$159,361
-30%