Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,477
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,857
Other
48%
Grants
38%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$20,774
$56,677
+173%
Other
$223,800
$335,800
+50%
Total Revenues
$244,574
$392,477
+60%
Expenses
2023
2024
Change
Grants
$107,480
$138,472
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,414
$1,000
-89%
Advertising & Promotion
$959
$0
-100%
Offices, Occupancy & IT
$18,308
$49,644
+171%
Interest
$0
$0
-
Depreciation
$0
$999
-
Other
$75,146
$175,742
+134%
Total Expenses
$211,307
$365,857
+73%
Net income
2023
2024
Change
Net income
+$33,267
+$26,620
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$201,176
$363,833
+81%
Admin
$10,131
$2,024
-80%
Fundraising
$0
$0
-
Total Expenses
$211,307
$365,857
+73%
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