Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,319,324
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,992
Grants
77%
Fees to Service Providers
22%
Offices, Occupancy & IT
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
$304,295
$364,001
+20%
Other
$112,713
$1,955,323
+1635%
Total Revenues
$417,008
$2,319,324
+456%
Expenses
2023
2024
Change
Grants
$425,532
$404,157
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,313
$118,266
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,390
$5,569
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$555,235
$527,992
-5%
Net income
2023
2024
Change
Net income
-$138,227
+$1,791,332
-1396%
Functional Expenses
Summary
2023
2024
Change
Program
$425,532
$404,157
-5%
Admin
$129,703
$123,835
-5%
Fundraising
$0
$0
-
Total Expenses
$555,235
$527,992
-5%