Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,178
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$350,620
Grants
90%
Salaries & Benefits
8%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
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
$139,689
$174,399
+25%
Other
$2,350,580
$4,779
-100%
Total Revenues
$2,490,269
$179,178
-93%
Expenses
2023
2024
Change
Grants
$316,945
$316,506
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,773
$29,414
-15%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,184
$3,650
+67%
Total Expenses
$354,952
$350,620
-1%
Net income
2023
2024
Change
Net income
+$2,135,317
-$171,442
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$316,945
$316,506
0%
Admin
$38,007
$34,114
-10%
Fundraising
$0
$0
-
Total Expenses
$354,952
$350,620
-1%
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