Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$458,858
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,785
Grants
80%
Salaries & Benefits
19%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$55,126
$68,528
+24%
Other
$9,232
$390,330
+4128%
Total Revenues
$64,358
$458,858
+613%
Expenses
2023
2024
Change
Grants
$171,936
$140,209
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,572
$32,936
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,932
$1,640
-15%
Total Expenses
$203,440
$174,785
-14%
Net income
2023
2024
Change
Net income
-$139,082
+$284,073
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$171,936
$159,971
-7%
Admin
$31,504
$14,814
-53%
Fundraising
$0
$0
-
Total Expenses
$203,440
$174,785
-14%
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