Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,180
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,353
Grants
80%
Salaries & Benefits
20%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$115,427
$131,035
+14%
Other
-$62,490
$132,145
-311%
Total Revenues
$52,937
$263,180
+397%
Expenses
2023
2024
Change
Grants
$224,620
$218,964
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,175
$53,659
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,034
$1,730
+67%
Total Expenses
$274,829
$274,353
0%
Net income
2023
2024
Change
Net income
-$221,892
-$11,173
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$234,455
$229,696
-2%
Admin
$40,374
$44,657
+11%
Fundraising
$0
$0
-
Total Expenses
$274,829
$274,353
0%