Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,007
Other
59%
Investments
31%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,074
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$42,248
$56,917
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,110
$167,306
+7%
Other
$104,155
$320,784
+208%
Total Revenues
$302,513
$545,007
+80%
Expenses
2023
2024
Change
Grants
$378,501
$434,074
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$378,501
$434,074
+15%
Net income
2023
2024
Change
Net income
-$75,988
+$110,933
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$378,501
$434,074
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$378,501
$434,074
+15%