Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$808,421
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$654,801
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$260,381
$272,784
+5%
Other
$145,860
$535,637
+267%
Total Revenues
$406,241
$808,421
+99%
Expenses
2023
2024
Change
Grants
$711,966
$615,180
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,419
$39,621
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,503
$0
-100%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$749,888
$654,801
-13%
Net income
2023
2024
Change
Net income
-$343,647
+$153,620
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$711,966
$615,180
-14%
Admin
$37,922
$39,621
+4%
Fundraising
$0
$0
-
Total Expenses
$749,888
$654,801
-13%