Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,556
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$682,203
Grants
86%
Fees to Service Providers
13%
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
$378,180
$651,155
+72%
Other
-$19,747
$301,401
-1626%
Total Revenues
$358,433
$952,556
+166%
Expenses
2023
2024
Change
Grants
$591,000
$589,905
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,427
$85,701
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,404
$6,597
+94%
Total Expenses
$692,831
$682,203
-2%
Net income
2023
2024
Change
Net income
-$334,398
+$270,353
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$625,827
$619,704
-1%
Admin
$67,004
$62,499
-7%
Fundraising
$0
$0
-
Total Expenses
$692,831
$682,203
-2%