Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,704
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$438,302
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
$184,215
$277,564
+51%
Other
-$162,183
$59,140
-136%
Total Revenues
$22,032
$336,704
+1428%
Expenses
2023
2024
Change
Grants
$401,643
$412,397
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,268
$25,905
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$439,911
$438,302
0%
Net income
2023
2024
Change
Net income
-$417,879
-$101,598
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$401,643
$412,397
+3%
Admin
$38,268
$25,905
-32%
Fundraising
$0
$0
-
Total Expenses
$439,911
$438,302
0%