Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,459
Other
59%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,399
Grants
93%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,517
$1,280
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,017
$108,511
+3%
Other
$24,051
$155,668
+547%
Total Revenues
$143,585
$265,459
+85%
Expenses
2023
2024
Change
Grants
$140,802
$336,882
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,665
$20,313
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$694
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,386
$2,510
-83%
Total Expenses
$162,853
$360,399
+121%
Net income
2023
2024
Change
Net income
-$19,268
-$94,940
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$155,188
$339,392
+119%
Admin
$7,665
$21,007
+174%
Fundraising
$0
$0
-
Total Expenses
$162,853
$360,399
+121%