Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,621,836
Other
61%
Investments
35%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,419,589
Grants
86%
Other
11%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,672
$74,563
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,841
$564,729
+19%
Other
$133,778
$982,544
+634%
Total Revenues
$668,291
$1,621,836
+143%
Expenses
2023
2024
Change
Grants
$251,000
$1,225,000
+388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,388
$34,388
+0%
Other
$147,897
$160,201
+8%
Total Expenses
$434,585
$1,419,589
+227%
Net income
2023
2024
Change
Net income
+$233,706
+$202,247
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$434,585
$1,419,589
+227%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$434,585
$1,419,589
+227%
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