Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$306,200
Investments
88%
Other
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,789
Grants
83%
Fees to Service Providers
16%
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
$8,070
$12,901
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,877
$268,920
+50%
Other
$42,319
$24,379
-42%
Total Revenues
$230,266
$306,200
+33%
Expenses
2023
2024
Change
Grants
$313,700
$143,253
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,642
$28,301
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561
$235
-58%
Total Expenses
$339,903
$171,789
-49%
Net income
2023
2024
Change
Net income
-$109,637
+$134,411
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$339,903
$171,789
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,903
$171,789
-49%
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