Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,671
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,025
Grants
98%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$116,661
$120,789
+4%
Other
-$317,587
$208,882
-166%
Total Revenues
-$200,926
$329,671
-264%
Expenses
2023
2024
Change
Grants
$268,950
$325,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,725
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,407
$3,300
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$272,357
$331,025
+22%
Net income
2023
2024
Change
Net income
-$473,283
-$1,354
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$268,950
$325,000
+21%
Admin
$3,407
$6,025
+77%
Fundraising
$0
$0
-
Total Expenses
$272,357
$331,025
+22%