Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$479,283
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,929
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$182,442
$109,522
-40%
Other
$687,237
$369,761
-46%
Total Revenues
$869,679
$479,283
-45%
Expenses
2023
2024
Change
Grants
$280,000
$346,897
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,474
$20,884
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,177
$2,148
-89%
Total Expenses
$328,651
$369,929
+13%
Net income
2023
2024
Change
Net income
+$541,028
+$109,354
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$293,512
$348,514
+19%
Admin
$35,139
$21,415
-39%
Fundraising
$0
$0
-
Total Expenses
$328,651
$369,929
+13%
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